Indexed public record

Check 50879 — $18,340.00

Name: Check 50879 — $18,340.00
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: 25008
Invoice date: April 1, 2025
Check number: 50879
Cleared date: —
Amount: $18,340.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 884

Description

INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003

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
& HACIENDA AVE IMPROVEMENTS $ 9,600.00 1561 OMNIS INCORPORATED 25008 04/01/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003 $ 18,340.00