Indexed public record
Check 46692 — $1,200.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- December 7, 2023
- Invoice number
- 23184
- Invoice date
- December 1, 2023
- Check number
- 46692
- Cleared date
- —
- Amount
- $1,200.00
- 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
SIGNS PROJECT #3004 $ 5,260.00 SERVICES THROUGH NOV 2023 1561 OMNIS INCORPORATED 23184 12/01/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 1,200.00