Indexed public record

Check 46464 — $3,490.00

Name: Check 46464 — $3,490.00
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: 357226
Invoice date: October 26, 2023
Check number: 46464
Cleared date: —
Amount: $3,490.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 465

Description

PROJECT 3023 - DHS HACIENDA AVE SPA ZONE

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
-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 288.00 PROJECT 3023 10115 NV5, INC 357226 10/26/2023 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 3,490.00