Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 46630 — $408.00

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

Vendor
NV5, Inc.
Payment date
November 30, 2023
Invoice number
357609
Invoice date
October 31, 2023
Check number
46630
Cleared date
—
Amount
$408.00
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
544

Description

CONSULTING SERVICES

Source records

  1. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 544 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    08.95 CHECK TOTAL FOR CHECK NUMBER 46629 $ 280.59 46630; 11/30/2023; Outstanding 10115 NV5, INC 357609 10/31/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 408.00