Indexed public record

Check 48823 — $1,780.80

Name: Check 48823 — $1,780.80
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: August 22, 2024
Invoice number: 387122
Invoice date: May 8, 2024
Check number: 48823
Cleared date: —
Amount: $1,780.80
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 330

Description

CONSULTING SERVICES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 330 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 48822 $ 252.00 48823; 08/22/2024; Outstanding; null 10115 NV5, INC 387122 05/08/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 1,780.80