Indexed public record

Check 48417 — $9,855.00

Name: Check 48417 — $9,855.00
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: July 3, 2024
Invoice number: 24009
Invoice date: February 6, 2024
Check number: 48417
Cleared date: —
Amount: $9,855.00
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2007
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 256

Description

CONSTRUCTION INSPECTIONS- PROJ 2007 LITTLE MORONGO REPAIRS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 256 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/03/2024; Outstanding PROJECT 2007 1561 OMNIS INCORPORATED 24009 02/06/2024 ADMIN FIN 256-5020-50-71-2007 CONSTRUCTION CONSTRUCTION INSPECTIONS- PROJ 2007 LITTLE MORONGO REPAIRS $ 9,855.00