Indexed public record
Check 53864 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- May 14, 2026
- Invoice number
- 213049
- Invoice date
- May 1, 2026
- Check number
- 53864
- Cleared date
- June 4, 2026
- Amount
- $125.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 659
Description
Agenda Webhost - Sire
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 659 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53863 $ 208.58 53864; 05/14/2026; Cleared; 06/04/2026 2062 KIS COMMUNICATIONS INC 213049 05/01/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00