Indexed public record

Check 46334 — $12,660.00

Name: Check 46334 — $12,660.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.

Vendor: Omnis Incorporated
Payment date: October 30, 2023
Invoice number: 23100
Invoice date: October 9, 2023
Check number: 46334
Cleared date: —
Amount: $12,660.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 755

Description

CHANGEABLE MESSAGE SIGNS PROJECT #3004

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 755 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
333 $ 202.06 46334; 10/30/2023; Outstanding Project 3004 1561 OMNIS INCORPORATED 23100 10/09/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 12,660.00