Indexed public record
Check 16202 — $2,440.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- February 2, 2012
- Invoice number
- 11041
- Invoice date
- December 19, 2011
- Check number
- 16202
- Cleared date
- —
- Amount
- $2,440.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 9
Description
ON CALL INSPECTION SERVICES
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 9 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16202 2012-02-02 OMNIS INCORPORATED ON CALL INSPECTION SERVICES $2,440.00