Indexed public record

Check 49798 — $125.00

Name: Check 49798 — $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: January 9, 2025
Invoice number: 212850
Invoice date: January 1, 2025
Check number: 49798
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 235

Description

Sire webpage hosting

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 235 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
797 $ 344.80 49798; 01/09/2025; Outstanding; null JAN 2025 2062 KIS COMMUNICATIONS, INC. 212850 01/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00