Indexed public record

Check 51398 — $125.00

Name: Check 51398 — $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: July 17, 2025
Invoice number: 212930
Invoice date: July 1, 2025
Check number: 51398
Cleared date: July 24, 2025
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 341

Description

Agenda Webhost - Sire

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 341 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51397 $ 210.00 51398; 07/17/2025; Cleared; 07/24/2025 2062 KIS COMMUNICATIONS INC 212930 07/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00