Indexed public record
Check 39120 — $12,625.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- June 24, 2021
- Invoice number
- 21014
- Invoice date
- June 2, 2021
- Check number
- 39120
- Cleared date
- —
- Amount
- $12,625.00
- Department
- —
- Fund
- 001|102|127|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 146
Description
INDUSTRIAL AREA
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 146 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/15/2021 ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES $700.00 21015 06/15/2021 CORPORATE YARD PARK-FLORA/CHOLLA-STREET IMPROVEMENTS $1,400.00 21014 06/02/2021 INDUSTRIAL AREA $12,625.00 T