Indexed public record

Check 50879 — $9,600.00

Name: Check 50879 — $9,600.00
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: May 22, 2025
Invoice number: 25009
Invoice date: April 7, 2025
Check number: 50879
Cleared date: —
Amount: $9,600.00
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3035
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 884

Description

ENGINEERING DESIGN- FLORA AVE & HACIENDA AVE IMPROVEMENTS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 884 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
975.00 50879; 05/22/2025; Outstanding; null 1561 OMNIS INCORPORATED 25009 04/07/2025 ADMIN FIN 127-5010-50-71-3035 DESIGN ENGINEERING DESIGN- FLORA AVE & HACIENDA AVE IMPROVEMENTS $ 9,600.00