Indexed public record

Check 51330 — $19,180.00

Name: Check 51330 — $19,180.00
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: July 17, 2025
Invoice number: 25015
Invoice date: July 7, 2025
Check number: 51330
Cleared date: —
Amount: $19,180.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 320

Description

INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 320 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 51330; 07/17/2025; Outstanding; null 1561 OMNIS INCORPORATED 25015 07/07/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION INSPECTION SERVICES FOR HACIENDA IMPROVEMENTS- PROJ 3003 $ 19,180.00