Indexed public record
Check 46682 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- December 7, 2023
- Invoice number
- 212666
- Invoice date
- December 6, 2023
- Check number
- 46682
- Cleared date
- —
- Amount
- $125.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 578
Description
Sire public website hosting
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 578 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
190.00 46682; 12/07/2023; Outstanding December 2023 2062 KIS COMMUNICATIONS, INC. 212666 12/06/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire public website hosting $ 125.00