Indexed public record
Check 38850 — $15,810.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- May 20, 2021
- Invoice number
- 21012
- Invoice date
- May 13, 2021
- Check number
- 38850
- Cleared date
- —
- Amount
- $15,810.00
- Department
- —
- Fund
- 102
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 86
Description
CORPORATE YARD PARK-FLORA/CHOLLA-STREET IMPROVEMENTS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 86 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEET-MAINTENANCE $22.61 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $117.73 38850 05/20/2021 Reconciled 06/30/2021 Accounts Payable OMNIS INCORPORATED $15,810.00 $