Indexed public record
Check 46968 — $11,230.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- January 11, 2024
- Invoice number
- 366888
- Invoice date
- December 28, 2023
- Check number
- 46968
- Cleared date
- —
- Amount
- $11,230.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 522
Description
PROJECT 3023 - DHS HACIENDA AVE SPA ZONE
Source records
- 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
RACT SERVICES CONSULTING SERVICES $ 408.00 DHS HACIENDA AVE SPA ZONE 10115 NV5, INC 366888 12/28/2023 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 11,230.00