Indexed public record
Check 50640 — $8,413.25
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- April 24, 2025
- Invoice number
- 25006
- Invoice date
- March 5, 2025
- Check number
- 50640
- Cleared date
- —
- Amount
- $8,413.25
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5010-50-71-3001
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 649
Description
PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 649 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/24/2025; Outstanding; null 1561 OMNIS INCORPORATED 25006 03/05/2025 ADMIN FIN 127-5010-50-71-3001 DESIGN PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS $ 8,413.25