Indexed public record

Check 50062 — $125.00

Name: Check 50062 — $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: February 13, 2025
Invoice number: 212863
Invoice date: February 1, 2025
Check number: 50062
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 124

Description

Sire webpage hosting

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 124 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 50062; 02/13/2025; Outstanding; null FEBRUARY 2025 2062 KIS COMMUNICATIONS, INC. 212863 02/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00