Indexed public record
Check 45691 — $3,300.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- August 10, 2023
- Invoice number
- 22030
- Invoice date
- October 22, 2022
- Check number
- 45691
- Cleared date
- —
- Amount
- $3,300.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- 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
- 928
Description
ENGINEERING CONSULTING
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 928 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER; CHECK DATE; CHECK STATUS 45691; 08/10/2023; Outstanding 1561 OMNIS INCORPORATED 22030 10/22/2022 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING $ 3,300.00