Indexed public record
Check 37527 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- December 3, 2020
- Invoice number
- 212019
- Invoice date
- December 1, 2020
- Check number
- 37527
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 266
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 266 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/1/20-12/31/20) $212.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $212.50 37527 12/03/2020 Reconciled 12/31/2020 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $