Indexed public record

Check 47824 — $9,440.00

Name: Check 47824 — $9,440.00
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: April 18, 2024
Invoice number: 24017
Invoice date: April 2, 2024
Check number: 47824
Cleared date: —
Amount: $9,440.00
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2006
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1258

Description

CONSTRUCTION INSPECTIONS PROJ 2006

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
PECTIONS - PROJECT 2008 $ 12,680.00 SERVICES - 2/1 - 2/29/24 1561 OMNIS INCORPORATED 24017 04/02/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION INSPECTIONS PROJ 2006 $ 9,440.00