Indexed public record

Check 54551 — $125.00

Name: Check 54551 — $125.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.

Vendor: KIS COMMUNICATIONS INC
Payment date: July 23, 2026
Invoice number: 213072
Invoice date: July 1, 2026
Check number: 54551
Cleared date: July 29, 2026
Amount: $125.00
Department: INFOR TECH
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 592

Description

Agenda Webshot - Sire

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 592 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54550 $ 1,027.92 54551; 07/23/2026; Cleared; 07/29/2026 2062 KIS COMMUNICATIONS INC 213072 07/01/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webshot - Sire $ 125.00