Indexed public record

Check 45375 — $10,880.00

Name: Check 45375 — $10,880.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.

Vendor: Omnis Incorporated
Payment date: July 7, 2023
Invoice number: 23041
Invoice date: June 13, 2023
Check number: 45375
Cleared date: —
Amount: $10,880.00
Department: -
Fund: 103
Account: 103-5010-50-71-3001
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 809

Description

DESIGN SVS FOR PROJ.3001 - GRANT SUB PROJECT #3101

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 809 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45374 $ 84.65 45375; 07/07/2023; Outstanding PROJECT 3001 1561 OMNIS INCORPORATED 23041 06/13/2023 - 210-5010-50-71-3101 DESIGN DESIGN SVS FOR PROJ.3001 - GRANT SUB PROJECT #3101 $ 10,880.00