Indexed public record

Check 53129 — $1,200.00

Name: Check 53129 — $1,200.00
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: February 26, 2026
Invoice number: 25041
Invoice date: December 4, 2025
Check number: 53129
Cleared date: —
Amount: $1,200.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 250

Description

ON-CALL SERVICES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 250 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 53129; 02/26/2026; Outstanding; null 1561 OMNIS INCORPORATED 25041 12/04/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL SERVICES $ 1,200.00