Indexed public record
Check 39891 — $10,747.50
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- September 23, 2021
- Invoice number
- 21020
- Invoice date
- August 6, 2021
- Check number
- 39891
- Cleared date
- —
- Amount
- $10,747.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 288
Description
PIERSON BLVD-ENGINEERING SERVICES STRIPING/SLURRY SEAL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 288 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT VEHICLE SUPPLIES $3.22 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $91.31 39891 09/23/2021 Open Accounts Payable OMNIS INCORPORATED $10,747.50 I