Indexed public record
KIS COMMUNICATIONS, INC.
Desert Hot Springs public records indexed for KIS COMMUNICATIONS, INC., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $1,875.00
Calculated from 15 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 30, 2021 | 211945 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| September 9, 2021 | 212188 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| August 5, 2021 | 212176 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| July 15, 2021 | 212149 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| May 6, 2021 | 212118 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| April 8, 2021 | 212097 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| February 4, 2021 | 212050 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| January 7, 2021 | 212031 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| December 3, 2020 | 212019 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| November 12, 2020 | 211991 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| October 8, 2020 | 211972 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| August 27, 2020 | 211693 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| August 6, 2020 | 211931 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| July 23, 2020 | 211900 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
| June 4, 2020 | 211887 | AGENDA WEB HOSTING FOR SIRE PUB | $125.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORMS $1,271.79 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,271.79 36105 06/04/2020 Reconciled 06/30/2020 Accounts Payable KIS COMMUNICATIONS, INC. $125.00 $