Indexed public record

Check 48312 — $12,655.00

Name: Check 48312 — $12,655.00
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: June 20, 2024
Invoice number: 390561
Invoice date: May 30, 2024
Check number: 48312
Cleared date: —
Amount: $12,655.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 183

Description

PROJECT 3023 - DHS HACIENDA AVE SPA ZONE

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 183 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 48312; 06/20/2024; Outstanding PROJECT 3023 10115 NV5, INC 390561 05/30/2024 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 12,655.00