Indexed public record
Check 38037 — $10,545.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- February 11, 2021
- Invoice number
- 21001
- Invoice date
- January 4, 2021
- Check number
- 38037
- Cleared date
- —
- Amount
- $10,545.00
- Department
- —
- Fund
- 103|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1168
Description
CVAG - TRAFFIC SIGNALS PROJECT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1168 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET-MAINTENANCE $56.85 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $56.85 38037 02/11/2021 Reconciled 02/28/2021 Accounts Payable OMNIS INCORPORATED $10,545.00 $