Indexed public record
Check 54779 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- August 20, 2026
- Invoice number
- 213083
- Invoice date
- August 1, 2026
- Check number
- 54779
- Cleared date
- August 31, 2026
- Amount
- $125.00
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 724
Description
Agenda Webshot - Sire
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 724 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54778 $ 250.00 54779; 08/20/2026; Cleared; 08/31/2026 2062 KIS COMMUNICATIONS INC 213083 08/01/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webshot - Sire $ 125.00