Indexed public record

Check 51112 — $7,080.00

Name: Check 51112 — $7,080.00
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: June 18, 2025
Invoice number: 25011
Invoice date: May 8, 2025
Check number: 51112
Cleared date: —
Amount: $7,080.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3031
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 213

Description

PIERSON BLVD - LITTLE MORONGO TO MISSION CREEK

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 213 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 51112; 06/18/2025; Outstanding; null 1561 OMNIS INCORPORATED 25011 05/08/2025 ADMIN FIN 127-5020-50-71-3031 CONSTRUCTION PIERSON BLVD - LITTLE MORONGO TO MISSION CREEK $ 7,080.00