Indexed public record

Check 45366 — $5,040.00

Name: Check 45366 — $5,040.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GOLDEN STATE COMMUNICATIONS, I, including invoice, account, amount and source information.

Vendor: GOLDEN STATE COMMUNICATIONS, I
Payment date: July 7, 2023
Invoice number: RI26034
Invoice date: June 26, 2023
Check number: 45366
Cleared date: —
Amount: $5,040.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 805

Description

(10) TWO WAY RADIO - AIRTIME TLK100

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 805 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37.89 45366; 07/07/2023; Outstanding 4047 GOLDEN STATE COMMUNICATIONS, I RI26034 06/26/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (10) TWO WAY RADIO - AIRTIME TLK100 $ 5,040.00