Indexed public record
Check 39255 — $760.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- July 8, 2021
- Invoice number
- 21028
- Invoice date
- June 30, 2021
- Check number
- 39255
- Cleared date
- —
- Amount
- $760.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 95
Description
ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 95 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOBBYING SERVICES $6,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,000.00 39255 07/08/2021 Reconciled 07/31/2021 Accounts Payable OMNIS INCORPORATED $760.00 $