Indexed public record
Check 38472 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- April 8, 2021
- Invoice number
- 212097
- Invoice date
- April 1, 2021
- Check number
- 38472
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 149
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 149 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $240.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,545.00 38472 04/08/2021 Reconciled 04/30/2021 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $