Indexed public record

Check 45432 — $11,656.50

Name: Check 45432 — $11,656.50
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: 23062
Invoice date: June 22, 2023
Check number: 45432
Cleared date: —
Amount: $11,656.50
Department: ADMIN FIN
Fund: 210
Account: 210-5010-50-71-3001
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: 825

Description

ATP SAFETY PROJECT- PROJ 3001

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
TO WARDMAN PARK - DESIGN SERVICES PROJECT 3014 $ 6,843.00 June services 1561 OMNIS INCORPORATED 23062 06/22/2023 ADMIN FIN 210-5010-50-71-3001 DESIGN ATP SAFETY PROJECT- PROJ 3001 $ 11,656.50