Indexed public record
Check 54921 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- September 10, 2026
- Invoice number
- 213096
- Invoice date
- September 1, 2026
- Check number
- 54921
- Cleared date
- —
- Amount
- $125.00
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 99
Description
Agenda Webshot - Sire
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 99 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54920 $ 133.70 54921; 09/10/2026; Outstanding; null 2062 KIS COMMUNICATIONS INC 213096 09/01/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webshot - Sire $ 125.00