Indexed public record
Check 53519 — $14,120.00
Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.
- Vendor
- Omnis Incorporated
- Payment date
- April 9, 2026
- Invoice number
- 26016
- Invoice date
- March 4, 2026
- Check number
- 53519
- Cleared date
- April 16, 2026
- Amount
- $14,120.00
- Department
- ADMIN FIN
- Fund
- —
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register - April 2026 Sample
- Source page
- 754
Description
PROJ 4020 - EAGLES SPORTS PARK - INSPECTION SERVICES
Source records
- Payment Register - April 2026 Sample — page 754 (City of Desert Hot Springs) Source date: June 2, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
Check 53519; 04/09/2026; Cleared; 04/16/2026. Omnis Incorporated invoice 26016, Project 4020 inspection services, $14,120.00.