Indexed public record
Check 38599 — $6,650.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- April 22, 2021
- Invoice number
- 21010
- Invoice date
- April 6, 2021
- Check number
- 38599
- Cleared date
- —
- Amount
- $6,650.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 168
Description
ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 168 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IR CONDITION REPAIRS & MAINTENANCE $2,039.58 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,039.58 38599 04/22/2021 Open Accounts Payable OMNIS INCORPORATED $6,650.00 I