Indexed public record

Check 48417 — $1,920.00

Name: Check 48417 — $1,920.00
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: 24012
Invoice date: February 14, 2024
Check number: 48417
Cleared date: —
Amount: $1,920.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
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

PROJECT 3019- CONSTRUCTION INSPECTION SERVICES

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
TION INSPECTION SERVICES $ 1,740.00 PROJECT 3019 1561 OMNIS INCORPORATED 24012 02/14/2024 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019- CONSTRUCTION INSPECTION SERVICES $ 1,920.00