Indexed public record

Check 47070 — $5,800.00

Name: Check 47070 — $5,800.00
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: January 25, 2024
Invoice number: 23187
Invoice date: December 1, 2023
Check number: 47070
Cleared date: —
Amount: $5,800.00
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2007
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 565

Description

CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 565 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WAY REPAIR $ 0.00 1561 OMNIS INCORPORATED 23187 12/01/2023 PUB WKS 230-4320-41-42-2007 CONTRACT SERVICES CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR $ 5,800.00