Indexed public record
Check 21134 — $6,253.25
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- March 6, 2014
- Invoice number
- SI154909
- Invoice date
- January 31, 2014
- Check number
- 21134
- Cleared date
- —
- Amount
- $6,253.25
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 9
Description
NAURY 2014
Source records
- Payment Register - 2014-04-15 — page 9 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21134 2014-03-06 KNORR SYSTEMS, INC. NAURY 2014 $6,253.25