Indexed public record
Check 22137 — $1,974.43
Indexed public payment record for KNORR SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- KNORR SYSTEMS, INC.
- Payment date
- September 18, 2014
- Invoice number
- S1160868
- Invoice date
- August 19, 2014
- Check number
- 22137
- Cleared date
- —
- Amount
- $1,974.43
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 15
Description
H & W FACILITY AQUATIC POOL CHEMICALS AUGUST 2015
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 15 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22137 2014-09-18 KNORR SYSTEMS, INC. H & W FACILITY AQUATIC POOL CHEMICALS AUGUST 2015 $1,974.43