Indexed public record

Check 48535 — $35,490.00

Name: Check 48535 — $35,490.00
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: July 18, 2024
Invoice number: 398026
Invoice date: June 30, 2024
Check number: 48535
Cleared date: —
Amount: $35,490.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 327

Description

PROJECT 3023 - DHS HACIENDA AVE SPA ZONE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 327 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 1,875.00 10115 NV5, INC 398026 06/30/2024 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 35,490.00