Indexed public record

Check 51092 — $125.00

Name: Check 51092 — $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: June 18, 2025
Invoice number: 212913
Invoice date: June 1, 2025
Check number: 51092
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 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 194

Description

Sire webpage hosting

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 194 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 51092; 06/18/2025; Outstanding; null 2062 KIS COMMUNICATIONS, INC. 212913 06/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire webpage hosting $ 125.00