Indexed public record

Check 52500 — $20,520.00

Name: Check 52500 — $20,520.00
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: December 4, 2025
Invoice number: 25035
Invoice date: November 1, 2025
Check number: 52500
Cleared date: December 12, 2025
Amount: $20,520.00
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 396

Source records

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 396 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECT $ 333.50 CHECK TOTAL FOR CHECK NUMBER 52499 $ 333.50 52500; 12/04/2025; Cleared; 12/12/2025 1561 OMNIS INCORPORATED 25035 11/01/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION $ 20,520.00