Indexed public record
Check 54446 — $14,960.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- July 16, 2026
- Invoice number
- 26630
- Invoice date
- July 1, 2026
- Check number
- 54446
- Cleared date
- July 24, 2026
- Amount
- $14,960.00
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 557
Description
PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 557 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
486.98 54446; 07/16/2026; Cleared; 07/24/2026 1561 OMNIS INCORPORATED 26630 07/01/2026 FINANCE 103-5020-50-71-4020 CONSTRUCTION PROJ 4020 - EAGLES SPORTS PARK -INSPECTION SERVICES $ 14,960.00