Indexed public record

Check 49174 — $125.00

Name: Check 49174 — $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: October 10, 2024
Invoice number: 212810
Invoice date: October 1, 2024
Check number: 49174
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 92

Description

Sire webpage hosting

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 92 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49173 $ 210.00 49174; 10/10/2024; Outstanding; null 2062 KIS COMMUNICATIONS, INC. 212810 10/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00