Indexed public record

Check 48137 — $345.80

Name: Check 48137 — $345.80
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: May 30, 2024
Invoice number: 388406
Invoice date: May 16, 2024
Check number: 48137
Cleared date: —
Amount: $345.80
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 648

Description

Design Trash Enclosure Standard

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 648 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 48137; 05/30/2024; Outstanding 10115 NV5, INC 388406 05/16/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Design Trash Enclosure Standard $ 345.80