Indexed public record

Check 46160 — $125.00

Name: Check 46160 — $125.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIS COMMUNICATIONS INC, including invoice, account, amount and source information.

Vendor: KIS COMMUNICATIONS INC
Payment date: October 6, 2023
Invoice number: 212637
Invoice date: October 1, 2023
Check number: 46160
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 653

Description

Sire public website hosting

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 653 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0; 10/06/2023; Outstanding SERVICE FOR OCTOBER 2023 2062 KIS COMMUNICATIONS, INC. 212637 10/01/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Sire public website hosting $ 125.00