Indexed public record

Check 47377 — $1,665.00

Name: Check 47377 — $1,665.00
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 29, 2024
Invoice number: 357623
Invoice date: October 31, 2023
Check number: 47377
Cleared date: —
Amount: $1,665.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 551

Description

CONSULTING SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 551 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CHECK TOTAL FOR CHECK NUMBER 47376 $ 2,270.00 47377; 02/29/2024; Outstanding 10115 NV5, INC 357623 10/31/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 1,665.00