Indexed public record
Check 17052 — $63,948.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- June 14, 2012
- Invoice number
- 12017
- Invoice date
- May 21, 2012
- Check number
- 17052
- Cleared date
- —
- Amount
- $63,948.00
- Department
- —
- Fund
- 141|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 16
Description
2012 STREET REHABILITATION PROGRAM
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 16 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17052 2012-06-14 OMNIS INCORPORATED 2012 STREET REHABILITATION PROGRAM $63,948.00