Indexed public record
Check 38414 — $7,970.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- April 1, 2021
- Invoice number
- 21006
- Invoice date
- January 28, 2021
- Check number
- 38414
- Cleared date
- —
- Amount
- $7,970.00
- Department
- —
- Fund
- 001|102
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 141
Description
CORPORATE YARD PARK-FLORA/CHOLLA-STREET IMPROVEMENTS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 141 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Invoice Date Description Amount 21003 01/08/2021 ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES $6,080.00 21006 01/28/2021 CORPORATE YARD PARK-FLORA/CHOLLA-STREET IMPROVEMENTS $7,970.00 P