Indexed public record

Check 52035 — $125.00

Name: Check 52035 — $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: October 9, 2025
Invoice number: 212960
Invoice date: October 1, 2025
Check number: 52035
Cleared date: October 16, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 340

Description

Agenda Webhost - Sire

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 340 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52035; 10/09/2025; Cleared; 10/16/2025 2062 KIS COMMUNICATIONS INC 212960 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00