Indexed public record
Check 45983 — $125.00
Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.
- Vendor
- KIS COMMUNICATIONS INC
- Payment date
- September 18, 2023
- Invoice number
- 212624
- Invoice date
- September 5, 2023
- Check number
- 45983
- Cleared date
- —
- Amount
- $125.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1051
Description
Sire public website hosting
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1051 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45982 $ 0.00 45983; 09/18/2023; Outstanding 2062 KIS COMMUNICATIONS, INC. 212624 09/05/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire public website hosting $ 125.00