Indexed public record
Check 21944 — $8,911.97
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- August 7, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21944
- Cleared date
- August 31, 2014
- Amount
- $8,911.97
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-10-07
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 6 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21944 2014-08-07 KNORR SYSTEMS, INC. $8,911.97