Indexed public record
Check 53260 — $1,920.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- March 12, 2026
- Invoice number
- 26004
- Invoice date
- January 5, 2026
- Check number
- 53260
- Cleared date
- March 17, 2026
- Amount
- $1,920.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 2785
Description
PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2785 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.78 53260; 03/12/2026; Cleared; 03/17/2026 1561 OMNIS INCORPORATED 26004 01/05/2026 ADMIN FIN 103-5020-50-71-4020 CONSTRUCTION PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES $ 1,920.00