Indexed public record

Check 50302 — $125.00

Name: Check 50302 — $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: March 13, 2025
Invoice number: 212876
Invoice date: March 1, 2025
Check number: 50302
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 176

Description

Sire webpage hosting

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 176 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 $ 210.00 50302; 03/13/2025; Outstanding; null MARCH 2025 2062 KIS COMMUNICATIONS, INC. 212876 03/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00