Indexed public record

Check 48764 — $125.00

Name: Check 48764 — $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: August 15, 2024
Invoice number: 212789
Invoice date: August 1, 2024
Check number: 48764
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 286

Description

Sire webpage hosting

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 286 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48763 $ 12,500.00 48764; 08/15/2024; Outstanding; null 2062 KIS COMMUNICATIONS, INC. 212789 08/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00