Indexed public record

Check 51112 — $19,760.00

Name: Check 51112 — $19,760.00
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: 25013
Invoice date: June 2, 2025
Check number: 51112
Cleared date: —
Amount: $19,760.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
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

INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003

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
LE MORONGO TO MISSION CREEK $ 7,080.00 1561 OMNIS INCORPORATED 25013 06/02/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003 $ 19,760.00