Indexed public record
Check 19609 — $6,253.25
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- June 20, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19609
- Cleared date
- —
- Amount
- $6,253.25
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-08-06
- Council item for this register
- —
- Source page
- 21
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-08-06 — page 21 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19609 2013-06-20 KNORR SYSTEMS, INC. $6,253.25