Indexed public record
Check 46276 — $408.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- October 19, 2023
- Invoice number
- 352745
- Invoice date
- September 29, 2023
- Check number
- 46276
- Cleared date
- —
- Amount
- $408.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 702
Description
CONSULTING SERVICES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 702 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46276; 10/19/2023; Outstanding 10115 NV5, INC 352745 09/29/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 408.00