Indexed public record
Check 19042 — $6,253.24
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- March 28, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19042
- Cleared date
- —
- Amount
- $6,253.24
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-05-07
- Source page
- 33
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-05-07 — page 33 (City of Desert Hot Springs) Source date: May 7, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19042 2013-03-28 KNORR SYSTEMS, INC. $6,253.24