Indexed public record
Check 14678 — $538.38
Indexed public payment record for KNOX ASSOCIATES, INC, including invoice, account, amount and source information.
- Vendor
- KNOX ASSOCIATES, INC
- Payment date
- July 28, 2011
- Invoice number
- mail order ck
- Invoice date
- July 25, 2011
- Check number
- 14678
- Cleared date
- —
- Amount
- $538.38
- Department
- —
- Fund
- 901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 37
Description
(2) KNOX BOXES FOR FIRE DEPT/CARL MAY AND VISITOR CENTER
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 37 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14678 2011-07-28 KNOX ASSOCIATES, INC (2) KNOX BOXES FOR FIRE DEPT/CARL MAY AND VISITOR CENTER $538.38