Indexed public record
Check 21777 — $1,799.28
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- July 15, 2014
- Invoice number
- s1158923
- Invoice date
- June 30, 2014
- Check number
- 21777
- Cleared date
- —
- Amount
- $1,799.28
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 6
Description
MONTHLY CLEANING AND CHEMICAL SERVICE H & W AQUATIC FACILITY JUN
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 6 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21777 2014-07-15 KNORR SYSTEMS, INC. MONTHLY CLEANING AND CHEMICAL SERVICE H & W AQUATIC FACILITY JUN $1,799.28