Indexed public record

Check 46968 — $9,282.00

Name: Check 46968 — $9,282.00
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: January 11, 2024
Invoice number: 366913
Invoice date: December 28, 2023
Check number: 46968
Cleared date: —
Amount: $9,282.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 522

Description

CONSULTING SERVICES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 522 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 17,032.80 10115 NV5, INC 366913 12/28/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 9,282.00