Indexed public record

Check 54635 — $11,680.00

Name: Check 54635 — $11,680.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.

Vendor: Omnis Incorporated
Payment date: July 30, 2026
Invoice number: 26622
Invoice date: June 22, 2026
Check number: 54635
Cleared date: August 4, 2026
Amount: $11,680.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 651

Description

ON-CALL SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 651 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54634 $ 1,302.71 54635; 07/30/2026; Cleared; 08/04/2026 1561 OMNIS INCORPORATED 26622 06/22/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES ON-CALL SERVICES $ 11,680.00