Indexed public record

Check 45691 — $26,327.00

Name: Check 45691 — $26,327.00
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: August 10, 2023
Invoice number: 23012
Invoice date: April 3, 2023
Check number: 45691
Cleared date: —
Amount: $26,327.00
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

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
0-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING $ 8,160.00 1561 OMNIS INCORPORATED 23012 04/03/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING $ 26,327.00