Indexed public record

Check 47222 — $1,680.00

Name: Check 47222 — $1,680.00
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 8, 2024
Invoice number: 23189
Invoice date: December 1, 2023
Check number: 47222
Cleared date: —
Amount: $1,680.00
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2007
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 451

Description

CONSTRUCTION INSPECTIONS- PROJ 2007 LITTLE MORONGO REPAIRS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 451 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGO REPAIRS $ 12,440.00 Project 2007 1561 OMNIS INCORPORATED 23189 12/01/2023 ADMIN FIN 256-5020-50-71-2007 CONSTRUCTION CONSTRUCTION INSPECTIONS- PROJ 2007 LITTLE MORONGO REPAIRS $ 1,680.00