Indexed public record
Check 37013 — $36,872.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- September 24, 2020
- Invoice number
- 20077
- Invoice date
- July 28, 2020
- Check number
- 37013
- Cleared date
- —
- Amount
- $36,872.00
- Department
- —
- Fund
- 127|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
PROJ. 2020-09 CV LINK
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET-MAINTENANCE $32.31 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $32.31 37013 09/24/2020 Reconciled 09/30/2020 Accounts Payable OMNIS INCORPORATED $36,872.00 $