Indexed public record

Check 49296 — $4,220.00

Name: Check 49296 — $4,220.00
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: October 24, 2024
Invoice number: 24048
Invoice date: October 4, 2024
Check number: 49296
Cleared date: —
Amount: $4,220.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 179

Description

PROJ 3004 - CHANGEABLE MESSAGE SIGNS PROJECT - INSPECTION SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 179 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/24/2024; Outstanding; null 1561 OMNIS INCORPORATED 24048 10/04/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION PROJ 3004 - CHANGEABLE MESSAGE SIGNS PROJECT - INSPECTION SERVICES $ 4,220.00