Indexed public record

Check 47222 — $3,480.00

Name: Check 47222 — $3,480.00
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: 24001
Invoice date: January 2, 2024
Check number: 47222
Cleared date: —
Amount: $3,480.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
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

PROJECT 3019- CONSTRUCTION INSPECTION SERVICES

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
ON INSPECTIONS PROJ 2006 $ 8,900.00 Project 3019 1561 OMNIS INCORPORATED 24001 01/02/2024 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019- CONSTRUCTION INSPECTION SERVICES $ 3,480.00