Indexed public record
Check 48018 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- May 16, 2024
- Invoice number
- 212737
- Invoice date
- May 1, 2024
- Check number
- 48018
- 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
- 588
Description
Sire public website hosting
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 588 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 17,816.17 48018; 05/16/2024; Outstanding MAY 2024 2062 KIS COMMUNICATIONS, INC. 212737 05/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire public website hosting $ 125.00