Indexed public record
Check 19257 — $6,253.26
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- May 2, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19257
- Cleared date
- —
- Amount
- $6,253.26
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02 — page 4 (City of Desert Hot Springs) Source date: July 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19257 2013-05-02 KNORR SYSTEMS, INC. $6,253.26