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 page
- 544
Description
CONSULTING SERVICES
Source records
- 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