Indexed public record
Check 54040 — $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, 2026
- Invoice number
- 213063
- Invoice date
- June 1, 2026
- Check number
- 54040
- Cleared date
- June 17, 2026
- Amount
- $125.00
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 346
Description
Agenda Webhost - Sire
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 346 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54039 $ 40.00 54040; 06/04/2026; Cleared; 06/17/2026 2062 KIS COMMUNICATIONS INC 213063 06/01/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00