Indexed public record

Check 47139 — $1,520.00

Name: Check 47139 — $1,520.00
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: February 1, 2024
Invoice number: 24007
Invoice date: January 25, 2024
Check number: 47139
Cleared date: —
Amount: $1,520.00
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 410

Description

PROJECT 2005 - PIERSON BRIDGE REPAIR

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 410 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47138 $ 165.47 47139; 02/01/2024; Outstanding PROJECT 2005 1561 OMNIS INCORPORATED 24007 01/25/2024 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION PROJECT 2005 - PIERSON BRIDGE REPAIR $ 1,520.00