Indexed public record
Check 21053 — $9,876.25
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- February 20, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21053
- Cleared date
- —
- Amount
- $9,876.25
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2014..2/28/2014 - 2014-04-01
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2014..2/28/2014 - 2014-04-01 — page 18 (City of Desert Hot Springs) Source date: April 1, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21053 2014-02-20 KNORR SYSTEMS, INC. $9,876.25