Indexed public record
Check 53504 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- April 9, 2026
- Invoice number
- 213031
- Invoice date
- April 1, 2026
- Check number
- 53504
- Cleared date
- April 14, 2026
- Amount
- $125.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 744
Description
Agenda Webhost - Sire
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 744 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53503 $ 2,727.50 53504; 04/09/2026; Cleared; 04/14/2026 2062 KIS COMMUNICATIONS INC 213031 04/01/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00