Indexed public record

Check 52368 — $125.00

Name: Check 52368 — $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: November 20, 2025
Invoice number: 212972
Invoice date: November 1, 2025
Check number: 52368
Cleared date: December 9, 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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 290

Description

Agenda Webhost - Sire

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 290 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52367 $ 13,598.07 52368; 11/20/2025; Cleared; 12/09/2025 2062 KIS COMMUNICATIONS INC 212972 11/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00