Indexed public record
Check 47451 — $5,700.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- March 7, 2024
- Invoice number
- 375062
- Invoice date
- February 20, 2024
- Check number
- 47451
- Cleared date
- —
- Amount
- $5,700.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 445
Description
PROJECT 3023 - DHS HACIENDA AVE SPA ZONE
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 445 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 47450 $ 86.04 47451; 03/07/2024; Outstanding PROJECT 3023 10115 NV5, INC 375062 02/20/2024 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 5,700.00