Indexed public record
Check 21621 — $2,247.08
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- June 12, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21621
- Cleared date
- June 30, 2014
- Amount
- $2,247.08
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-08-05
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-08-05 — page 5 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21621 2014-06-12 KNORR SYSTEMS, INC. $2,247.08