Indexed public record
Check 47584 — $17,480.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- March 21, 2024
- Invoice number
- 24013
- Invoice date
- March 5, 2024
- Check number
- 47584
- Cleared date
- —
- Amount
- $17,480.00
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5020-50-71-2006
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 502
Description
CONSTRUCTION INSPECTIONS PROJ 2006
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 502 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N CONSTRUCTION INSPECTIONS PROJ 2006 $ 4,775.00 Project 2006 1561 OMNIS INCORPORATED 24013 03/05/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION INSPECTIONS PROJ 2006 $ 17,480.00