Indexed public record

Check 49674 — $125.00

Name: Check 49674 — $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: December 19, 2024
Invoice number: 212837
Invoice date: December 1, 2024
Check number: 49674
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 674

Description

Sire webpage hosting

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 674 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,369.72 49674; 12/19/2024; Outstanding; null December 2024 2062 KIS COMMUNICATIONS, INC. 212837 12/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00