Indexed public record

Check 46960 — $125.00

Name: Check 46960 — $125.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.

Vendor: KIS COMMUNICATIONS INC
Payment date: January 11, 2024
Invoice number: 212677
Invoice date: January 1, 2024
Check number: 46960
Cleared date: —
Amount: $125.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 516

Description

Sire public website hosting

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 516 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 46959 $ 202.53 46960; 01/11/2024; Outstanding 2062 KIS COMMUNICATIONS, INC. 212677 01/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire public website hosting $ 125.00