Indexed public record

Check 51826 — $125.00

Name: Check 51826 — $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: September 11, 2025
Invoice number: 212951
Invoice date: September 1, 2025
Check number: 51826
Cleared date: September 22, 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 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 278

Description

Agenda Webhost - Sire

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 278 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51825 $ 8,442.50 51826; 09/11/2025; Cleared; 09/22/2025 2062 KIS COMMUNICATIONS INC 212951 09/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00