Indexed public record
KNORR SYSTEMS, INC.
Desert Hot Springs public records indexed for KNORR SYSTEMS, INC., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $176,229.31
Calculated from 32 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| December 31, 2014 | S1163627 | POOL CHEMICALS SHIPPED 8/27/14 TO H & W FACILITY | $1,430.87 |
| November 13, 2014 | S1162315 | REPAIRS TO POOL EQUIPMENT H & W FACILITY AQUATIC CTR | $6,545.16 |
| November 13, 2014 | S1162472 | H & W FACILITY AQUATIC POOL MAINTENANCE SEPTEMBER 14 | $6,253.52 |
| October 30, 2014 | 22373 | Check total. This register lists checks only. | $1,120.37 |
| October 6, 2014 | 22215 | Check total. This register lists checks only. | $6,253.52 |
| September 18, 2014 | S1160868 | H & W FACILITY AQUATIC POOL CHEMICALS AUGUST 2015 | $1,974.43 |
| August 21, 2014 | 22011 | Check total. This register lists checks only. | $7,231.98 |
| August 7, 2014 | 21944 | Check total. This register lists checks only. | $8,911.97 |
| July 15, 2014 | s1158923 | MONTHLY CLEANING AND CHEMICAL SERVICE H & W AQUATIC FACILITY JUN | $1,799.28 |
| June 26, 2014 | 21699 | Check total. This register lists checks only. | $7,324.05 |
| June 12, 2014 | 21621 | Check total. This register lists checks only. | $2,247.08 |
| May 29, 2014 | 21555 | Check total. This register lists checks only. | $6,253.25 |
| May 1, 2014 | 21411 | Check total. This register lists checks only. | $9,189.40 |
| April 17, 2014 | 21334 | Check total. This register lists checks only. | $7,816.61 |
| March 6, 2014 | SI154909 | NAURY 2014 | $6,253.25 |
| February 20, 2014 | 21053 | Check total. This register lists checks only. | $9,876.25 |
| January 23, 2014 | 20907 | Check total. This register lists checks only. | $12,506.50 |
| December 19, 2013 | 20773 | Check total. This register lists checks only. | $3,527.10 |
| October 31, 2013 | 20500 | Check total. This register lists checks only. | $7,337.27 |
| October 17, 2013 | 20415 | Check total. This register lists checks only. | $2,444.65 |
| October 4, 2013 | 20333 | Check total. This register lists checks only. | $6,253.25 |
| September 19, 2013 | 20232 | Check total. This register lists checks only. | $1,677.07 |
| September 12, 2013 | 20180 | Check total. This register lists checks only. | $1,644.45 |
| September 4, 2013 | 20134 | Check total. This register lists checks only. | $13,212.12 |
| July 25, 2013 | 19873 | Check total. This register lists checks only. | $2,512.23 |
| June 27, 2013 | 19689 | Check total. This register lists checks only. | $2,491.79 |
| June 20, 2013 | 19609 | Check total. This register lists checks only. | $6,253.25 |
| May 30, 2013 | 19459 | Check total. This register lists checks only. | $10,457.94 |
| May 2, 2013 | 19257 | Check total. This register lists checks only. | $6,253.26 |
| March 28, 2013 | 19042 | Check total. This register lists checks only. | $6,253.24 |
| February 28, 2013 | 18798 | Check total. This register lists checks only. | $150.70 |
| February 14, 2013 | 18717 | Check total. This register lists checks only. | $2,773.50 |
Source records
- Payment Register - 2013-04-02 — page 15 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18717 2013-02-14 KNORR SYSTEMS, INC. $2,773.50