Indexed public record
Check 36793 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- August 27, 2020
- Invoice number
- 211693
- Invoice date
- October 1, 2019
- Check number
- 36793
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 153
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 153 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $624.84 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,410.96 36793 08/27/2020 Reconciled 09/30/2020 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $