Indexed public record
Check 52811 — $14,400.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- January 15, 2026
- Invoice number
- 225849
- Invoice date
- December 1, 2025
- Check number
- 52811
- Cleared date
- January 26, 2026
- Amount
- $14,400.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 171
Description
INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 171 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
426.71 52811; 01/15/2026; Cleared; 01/26/2026 1561 OMNIS INCORPORATED 225849 12/01/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE $ 14,400.00