Indexed public record
Check 38207 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- March 4, 2021
- Invoice number
- 212078
- Invoice date
- March 1, 2021
- Check number
- 38207
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 440
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,019.14 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,545.00 38207 03/04/2021 Reconciled 03/31/2021 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $