Indexed public record
Check 48729 — $12,480.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- August 8, 2024
- Invoice number
- 24039
- Invoice date
- June 30, 2024
- Check number
- 48729
- Cleared date
- —
- Amount
- $12,480.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-71-3101
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 276
Description
ENGINEERING SVS- TRAFFIC SIGNAL - 20TH & PALM DR
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 276 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48728 $ 190.00 48729; 08/08/2024; Outstanding; null 1561 OMNIS INCORPORATED 24039 06/30/2024 ADMIN FIN 210-5010-50-71-3101 DESIGN ENGINEERING SVS- TRAFFIC SIGNAL - 20TH & PALM DR $ 12,480.00