Indexed public record

Check 47070 — $21,160.00

Name: Check 47070 — $21,160.00
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: 23123
Invoice date: October 23, 2023
Check number: 47070
Cleared date: —
Amount: $21,160.00
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2006
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
REPAIR $ 5,800.00 1561 OMNIS INCORPORATED 23123 10/23/2023 PUB WKS 230-4320-41-42-2006 CONTRACT SERVICES CONSTRUCTION PLANS, SPECIFICATION & ESTIMATES FOR EMERGENCY ROADWAY REPAIR $ 21,160.00