Indexed public record
Check 20415 — $2,444.65
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- October 17, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20415
- Cleared date
- October 31, 2013
- Amount
- $2,444.65
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-12-03
- Source page
- 23
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-12-03 — page 23 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20415 2013-10-17 KNORR SYSTEMS, INC. $2,444.65