Indexed public record

Check 52898 — $125.00

Name: Check 52898 — $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: January 29, 2026
Invoice number: 213003
Invoice date: January 1, 2026
Check number: 52898
Cleared date: —
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 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 210

Description

Agenda Webhost - Sire

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 210 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52897 $ 1,570.00 52898; 01/29/2026; Outstanding; null 2062 KIS COMMUNICATIONS INC 213003 01/01/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00