Indexed public record
Check 54254 — $15,800.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- June 25, 2026
- Invoice number
- 26527
- Invoice date
- May 26, 2026
- Check number
- 54254
- Cleared date
- June 29, 2026
- Amount
- $15,800.00
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 447
Description
PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES
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
ONST MANAGEMENT SVS - HACIENDA AVE $ 4,200.00 1561 OMNIS INCORPORATED 26527 05/26/2026 FINANCE 103-5020-50-71-4020 CONSTRUCTION PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES $ 15,800.00