Indexed public record

Check 49381 — $125.00

Name: Check 49381 — $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: November 7, 2024
Invoice number: 212823
Invoice date: November 1, 2024
Check number: 49381
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 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2436

Description

Sire webpage hosting

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2436 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 49380 $ 5,483.11 49381; 11/07/2024; Outstanding; null 2062 KIS COMMUNICATIONS, INC. 212823 11/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00