Indexed public record
Check 36799 — $8,610.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- August 27, 2020
- Invoice number
- 20030
- Invoice date
- July 6, 2020
- Check number
- 36799
- Cleared date
- —
- Amount
- $8,610.00
- Department
- —
- Fund
- 001|103|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 154
Description
INSPECTION SVS PROJ 2019-10 TRAFFIC SIGNALS AT CHOLLA & PALM
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 154 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NAGEMENT SERVICES $1,960.00 20035 07/08/2020 ENGINEERING STUDY/UPDATE TO PAVEMENT MGMT PLAN $2,590.00 20030 07/06/2020 INSPECTION SVS PROJ 2019-10 TRAFFIC SIGNALS AT CHOLLA & PALM $8,610.00 P