Indexed public record
Check 36355 — $9,120.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- July 2, 2020
- Invoice number
- 20026
- Invoice date
- June 22, 2020
- Check number
- 36355
- Cleared date
- —
- Amount
- $9,120.00
- Department
- —
- Fund
- 103|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 151
Description
INSPECTION SVS PROJ 2019-10 TRAFFIC SIGNALS AT CHOLLA & PALM
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 151 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEHICLE SUPPLIES $15.90 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $239.36 36355 07/02/2020 Reconciled 07/31/2020 Accounts Payable OMNIS INCORPORATED $9,120.00 $