Indexed public record
Check 39304 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- July 15, 2021
- Invoice number
- 212149
- Invoice date
- July 1, 2021
- Check number
- 39304
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 102
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 102 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WAX FLOORS $2,500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,500.00 39304 07/15/2021 Reconciled 07/31/2021 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $