Indexed public record

Check 46849 — $2,100.00

Name: Check 46849 — $2,100.00
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: December 21, 2023
Invoice number: 23188
Invoice date: December 1, 2023
Check number: 46849
Cleared date: —
Amount: $2,100.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 671

Description

PROJECT 3019- CONSTRUCTION INSPECTION SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 671 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Outstanding Service Period 11-16-23 - 11-30-23 1561 OMNIS INCORPORATED 23188 12/01/2023 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019- CONSTRUCTION INSPECTION SERVICES $ 2,100.00