Indexed public record

Check 45432 — $6,843.00

Name: Check 45432 — $6,843.00
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 13, 2023
Invoice number: 23063
Invoice date: June 30, 2023
Check number: 45432
Cleared date: —
Amount: $6,843.00
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3014
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: 825

Description

8TH STREET FROM PALM DR. TO WARDMAN PARK - DESIGN SERVICES PROJECT 3014

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 825 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Final invoice for June 2023 1561 OMNIS INCORPORATED 23063 06/30/2023 ADMIN FIN 127-5010-50-71-3014 DESIGN 8TH STREET FROM PALM DR. TO WARDMAN PARK - DESIGN SERVICES PROJECT 3014 $ 6,843.00