Indexed public record
Check 37394 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- November 12, 2020
- Invoice number
- 211991
- Invoice date
- November 1, 2020
- Check number
- 37394
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 57
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 57 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $624.84 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,410.99 37394 11/12/2020 Reconciled 12/31/2020 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $