Indexed public record
Check 20500 — $7,337.27
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- October 31, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20500
- Cleared date
- —
- Amount
- $7,337.27
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-12-03
- Council item for this register
- —
- Source page
- 37
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-12-03 — page 37 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20500 2013-10-31 KNORR SYSTEMS, INC. $7,337.27