Indexed public record

Check 49088 — $10,920.00

Name: Check 49088 — $10,920.00
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 26, 2024
Invoice number: 24044
Invoice date: August 27, 2024
Check number: 49088
Cleared date: —
Amount: $10,920.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 240

Description

PROJ 3004 - CHANGEABLE MESSAGE SIGNS PROJECT - INSPECTION SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 240 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/26/2024; Outstanding; null 1561 OMNIS INCORPORATED 24044 08/27/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION PROJ 3004 - CHANGEABLE MESSAGE SIGNS PROJECT - INSPECTION SERVICES $ 10,920.00