Indexed public record
Check 46276 — $14,600.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- October 19, 2023
- Invoice number
- 351601
- Invoice date
- September 20, 2023
- Check number
- 46276
- Cleared date
- —
- Amount
- $14,600.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 702
Description
PROJECT 3023 - DHS HACIENDA AVE SPA ZONE
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
3-0000 CONTRACT SERVICES CONSULTING SERVICES $ 1,734.00 PROJECT 3023 10115 NV5, INC 351601 09/20/2023 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 14,600.00