Indexed public record
Check 38899 — $3,800.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- May 27, 2021
- Invoice number
- 21011
- Invoice date
- May 13, 2021
- Check number
- 38899
- Cleared date
- —
- Amount
- $3,800.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 95
Description
ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 95 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EHICLE SUPPLIES ($12.92) Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $61.65 38899 05/27/2021 Reconciled 06/30/2021 Accounts Payable OMNIS INCORPORATED $3,800.00 $