Indexed public record

Check 48314 — $12,440.00

Name: Check 48314 — $12,440.00
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: June 20, 2024
Invoice number: 24022
Invoice date: May 1, 2024
Check number: 48314
Cleared date: —
Amount: $12,440.00
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2008
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 183

Description

CONSTRUCTION INSPECTIONS - PROJECT 2008

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 183 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13 $ 337.50 48314; 06/20/2024; Outstanding PROJECT 2008 1561 OMNIS INCORPORATED 24022 05/01/2024 ADMIN FIN 256-5020-50-71-2008 CONSTRUCTION CONSTRUCTION INSPECTIONS - PROJECT 2008 $ 12,440.00