Indexed public record

Check 53006 — $125.00

Name: Check 53006 — $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: February 12, 2026
Invoice number: 213012
Invoice date: February 1, 2026
Check number: 53006
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 175

Description

Agenda Webhost - Sire

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 175 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53005 $ 14,256.01 53006; 02/12/2026; Outstanding; null 2062 KIS COMMUNICATIONS INC 213012 02/01/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00