Indexed public record
Check 36960 — $28,973.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- September 17, 2020
- Invoice number
- 20021
- Invoice date
- July 28, 2020
- Check number
- 36960
- Cleared date
- —
- Amount
- $28,973.00
- 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. 2020-07 PALM DR. - PIERSON TO MISSION LAKES
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
020 PROJ. 2020-09 CV LINK $31,926.00 20031 07/28/2020 PROJ. 2020-08 PALM DR- CAMINO AVENTURA TO 1 -10 $34,096.00 20021 07/28/2020 PROJ. 2020-07 PALM DR. - PIERSON TO MISSION LAKES $28,973.00 P