Indexed public record
Check 37082 — $52,102.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- October 1, 2020
- Invoice number
- 20076
- Invoice date
- September 17, 2020
- Check number
- 37082
- Cleared date
- —
- Amount
- $52,102.00
- Department
- —
- Fund
- 127|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 177
Description
PROJ. 2020-07 PALM DR. - PIERSON TO MISSION LAKES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 177 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Invoice Date Description Amount 20075 09/17/2020 PROJ. 2020-08 PALM DR- CAMINO AVENTURA TO 1 -10 $46,999.00 20076 09/17/2020 PROJ. 2020-07 PALM DR. - PIERSON TO MISSION LAKES $52,102.00 P