Indexed public record
Check 47758 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- April 11, 2024
- Invoice number
- 212729
- Invoice date
- April 1, 2024
- Check number
- 47758
- 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
- 1222
Description
Sire public website hosting
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1222 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
85,687.82 47758; 04/11/2024; Outstanding APRIL 2024 2062 KIS COMMUNICATIONS, INC. 212729 04/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire public website hosting $ 125.00