Indexed public record
Check 53240 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- March 12, 2026
- Invoice number
- 213027
- Invoice date
- March 1, 2026
- Check number
- 53240
- Cleared date
- April 2, 2026
- Amount
- $125.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 2750
Description
Agenda Webhost - Sire
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2750 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53239 $ 4,207.50 53240; 03/12/2026; Cleared; 04/02/2026 2062 KIS COMMUNICATIONS INC 213027 03/01/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00