Indexed public record
Check 37757 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- January 7, 2021
- Invoice number
- 212031
- Invoice date
- January 1, 2021
- Check number
- 37757
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 43
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 43 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 - GENERAL FUND 001-1100 (CASH) $130.00 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $2,600.00 37757 01/07/2021 Reconciled 01/31/2021 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $