Indexed public record

Check 51451 — $7,035.00

Name: Check 51451 — $7,035.00
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 31, 2025
Invoice number: 25018
Invoice date: July 17, 2025
Check number: 51451
Cleared date: —
Amount: $7,035.00
Department: ADMIN FIN
Fund: 210
Account: 210-5010-50-71-3001
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 384

Description

PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 384 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PROGRAM PROJECTS $ 2,345.00 1561 OMNIS INCORPORATED 25018 07/17/2025 ADMIN FIN 210-5010-50-71-3001 DESIGN PALM DR. - CAMINO AVENTURA TO I-10 CVAG ATP 2019 SAFETY PROGRAM PROJECTS $ 7,035.00