Indexed public record
Check 51741 — $19,760.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- August 28, 2025
- Invoice number
- 25022
- Invoice date
- August 5, 2025
- Check number
- 51741
- Cleared date
- —
- Amount
- $19,760.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 553
Description
INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 553 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5,000.00 51741; 08/28/2025; Outstanding; null 1561 OMNIS INCORPORATED 25022 08/05/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE $ 19,760.00