Indexed public record
Check 39945 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- September 30, 2021
- Invoice number
- 211945
- Invoice date
- September 1, 2020
- Check number
- 39945
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 296
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 296 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) $124.94 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $221.04 39945 09/30/2021 Open Accounts Payable KIS COMMUNICATIONS, INC. $125.00 I