Indexed public record

Check 48138 — $10,280.00

Name: Check 48138 — $10,280.00
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: May 30, 2024
Invoice number: 24025
Invoice date: May 1, 2024
Check number: 48138
Cleared date: —
Amount: $10,280.00
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2006
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 648

Description

CONSTRUCTION INSPECTIONS PROJ 2006

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 648 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48137 $ 1,778.40 48138; 05/30/2024; Outstanding PROJECT 2006 1561 OMNIS INCORPORATED 24025 05/01/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION INSPECTIONS PROJ 2006 $ 10,280.00