Indexed public record
Check 22649 — $1,430.87
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- December 31, 2014
- Invoice number
- S1163627
- Invoice date
- November 25, 2014
- Check number
- 22649
- Cleared date
- —
- Amount
- $1,430.87
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 20
Description
POOL CHEMICALS SHIPPED 8/27/14 TO H & W FACILITY
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 20 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22649 2014-12-31 KNORR SYSTEMS, INC. POOL CHEMICALS SHIPPED 8/27/14 TO H & W FACILITY $1,430.87