Indexed public record
Check 54254 — $4,200.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- June 25, 2026
- Invoice number
- 26526
- Invoice date
- May 26, 2026
- Check number
- 54254
- Cleared date
- June 29, 2026
- Amount
- $4,200.00
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 447
Description
INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 447 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25,855.50 54254; 06/25/2026; Cleared; 06/29/2026 1561 OMNIS INCORPORATED 26526 05/26/2026 FINANCE 103-5020-50-71-3003 CONSTRUCTION INSPECTION & CONST MANAGEMENT SVS - HACIENDA AVE $ 4,200.00