Indexed public record

Check 47220 — $7,990.00

Name: Check 47220 — $7,990.00
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: February 8, 2024
Invoice number: 372156
Invoice date: January 31, 2024
Check number: 47220
Cleared date: —
Amount: $7,990.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 450

Description

PROJECT 3023 - DHS HACIENDA AVE SPA ZONE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 450 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 306.00 10115 NV5, INC 372156 01/31/2024 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 7,990.00