Indexed public record

Check 52270 — $18,920.00

Name: Check 52270 — $18,920.00
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: November 6, 2025
Invoice number: 25030
Invoice date: October 2, 2025
Check number: 52270
Cleared date: November 14, 2025
Amount: $18,920.00
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 230

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 230 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12,250.00 CHECK TOTAL FOR CHECK NUMBER 52269 $ 16,795.00 52270; 11/06/2025; Cleared; 11/14/2025 1561 OMNIS INCORPORATED 25030 10/02/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION $ 18,920.00