Indexed public record

Check 48985 — $7,140.00

Name: Check 48985 — $7,140.00
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: September 12, 2024
Invoice number: 24045
Invoice date: August 27, 2024
Check number: 48985
Cleared date: —
Amount: $7,140.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3031
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 160

Description

PIERSON BLVD - LITTLE MORONGO TO MISSION CREEK

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 160 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
84 $ 148.27 48985; 09/12/2024; Outstanding; null 1561 OMNIS INCORPORATED 24045 08/27/2024 ADMIN FIN 127-5020-50-71-3031 CONSTRUCTION PIERSON BLVD - LITTLE MORONGO TO MISSION CREEK $ 7,140.00