Indexed public record
Check 36960 — $31,926.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- September 17, 2020
- Invoice number
- 20050
- Invoice date
- July 28, 2020
- Check number
- 36960
- Cleared date
- —
- Amount
- $31,926.00
- Department
- —
- Fund
- 127|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 741
Description
PROJ. 2020-09 CV LINK
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 741 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48.20 36960 09/17/2020 Reconciled 09/30/2020 Accounts Payable OMNIS INCORPORATED $94,995.00 $94,995.00 $0.00 Invoice Date Description Amount 20050 07/28/2020 PROJ. 2020-09 CV LINK $31,926.00 2