Indexed public record
Check 34237 — $125.00
Indexed public payment record for KIS COMMUNICATIONS, INC., including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS, INC.
- Payment date
- October 17, 2019
- Invoice number
- 211693
- Invoice date
- October 1, 2019
- Check number
- 34237
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 26
Description
AGENDA WEB HOSTING FOR SIRE PUB
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 26 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34237 2019-10-17 KIS COMMUNICATIONS, INC. AGENDA WEB HOSTING FOR SIRE PUB $125.00