Indexed public record
Check 53394 — $14,400.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- March 26, 2026
- Invoice number
- 26002
- Invoice date
- January 5, 2026
- Check number
- 53394
- Cleared date
- March 30, 2026
- Amount
- $14,400.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 2864
Description
INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2864 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,019.75 53394; 03/26/2026; Cleared; 03/30/2026 1561 OMNIS INCORPORATED 26002 01/05/2026 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE $ 14,400.00