Indexed public record

Check 46464 — $288.00

Name: Check 46464 — $288.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.

Vendor: NV5, Inc.
Payment date: November 9, 2023
Invoice number: 358077
Invoice date: November 2, 2023
Check number: 46464
Cleared date: —
Amount: $288.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 465

Description

CONSULTING SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 465 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 680.40 10115 NV5, INC 358077 11/02/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 288.00