Indexed public record
Check 47824 — $12,680.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- April 18, 2024
- Invoice number
- 24016
- Invoice date
- April 2, 2024
- Check number
- 47824
- Cleared date
- —
- Amount
- $12,680.00
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5020-50-71-2008
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 1258
Description
CONSTRUCTION INSPECTIONS - PROJECT 2008
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1258 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47824; 04/18/2024; Outstanding SERVICES- 3/1 - 3/29/24 1561 OMNIS INCORPORATED 24016 04/02/2024 ADMIN FIN 256-5020-50-71-2008 CONSTRUCTION CONSTRUCTION INSPECTIONS - PROJECT 2008 $ 12,680.00