Indexed public record

Check 48582 — $125.00

Name: Check 48582 — $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: July 24, 2024
Invoice number: 212769
Invoice date: July 1, 2024
Check number: 48582
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 345

Description

Sire webpage hosting

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 345 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48581 $ 4,285.50 48582; 07/24/2024; Outstanding JULY 2024 2062 KIS COMMUNICATIONS, INC. 212769 07/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00