Indexed public record
Check 36105 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- June 4, 2020
- Invoice number
- 211887
- Invoice date
- June 1, 2020
- Check number
- 36105
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORMS $1,271.79 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,271.79 36105 06/04/2020 Reconciled 06/30/2020 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $