Indexed public record
Check 39829 — $23,185.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- September 16, 2021
- Invoice number
- 21019
- Invoice date
- August 6, 2021
- Check number
- 39829
- Cleared date
- —
- Amount
- $23,185.00
- Department
- —
- Fund
- 111
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 280
Description
CORP YARD PARK STREET IMPROVEMENTS- HACIENDA/CHOLLA
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 280 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
us Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39829 09/16/2021 Reconciled 09/30/2021 Accounts Payable OMNIS INCORPORATED $23,185.00 $