Indexed public record
Check 46692 — $5,260.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- December 7, 2023
- Invoice number
- 23150
- Invoice date
- October 31, 2023
- Check number
- 46692
- Cleared date
- —
- Amount
- $5,260.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 585
Description
CHANGEABLE MESSAGE SIGNS PROJECT #3004
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 585 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46692; 12/07/2023; Outstanding SERVICES THROUGH OCT 2023 1561 OMNIS INCORPORATED 23150 10/31/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 5,260.00