Indexed public record
Check 39301 — $6,102.43
Indexed public payment record for GOLDEN STATE COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- RI18238
- Invoice date
- June 30, 2021
- Check number
- 39301
- Cleared date
- —
- Amount
- $6,102.43
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 101
Description
(10) TWO WAY RADIO - AIRTIME TLK100 / (2)TLK MULTI UNIT CHARGER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 101 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ontier $616.09 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $616.09 39301 07/15/2021 Reconciled 07/31/2021 Accounts Payable GOLDEN STATE COMMUNICATIONS, INC. $6,102.43 $