Indexed public record
Check 53801 — $14,330.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- May 7, 2026
- Invoice number
- 26021
- Invoice date
- April 8, 2026
- Check number
- 53801
- Cleared date
- June 1, 2026
- Amount
- $14,330.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 624
Description
PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 624 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 53801; 05/07/2026; Cleared; 06/01/2026 1561 OMNIS INCORPORATED 26021 04/08/2026 ADMIN FIN 103-5020-50-71-4020 CONSTRUCTION PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES $ 14,330.00