Indexed public record
Check 52157 — $5,950.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- October 23, 2025
- Invoice number
- 25025
- Invoice date
- August 5, 2025
- Check number
- 52157
- Cleared date
- October 29, 2025
- Amount
- $5,950.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 428
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 428 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1561 OMNIS INCORPORATED 25025 08/05/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION $ 13,090.00 1561 OMNIS INCORPORATED 25025 08/05/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION $ 5,950.00