Indexed public record
Check 22437 — $6,253.52
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- November 13, 2014
- Invoice number
- S1162472
- Invoice date
- October 21, 2014
- Check number
- 22437
- Cleared date
- November 30, 2014
- Amount
- $6,253.52
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 5
Description
H & W FACILITY AQUATIC POOL MAINTENANCE SEPTEMBER 14
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 5 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22437 2014-11-13 KNORR SYSTEMS, INC. H & W FACILITY AQUATIC POOL MAINTENANCE SEPTEMBER 14 $6,253.52