Indexed public record

Check 48876 — $2,879.70

Name: Check 48876 — $2,879.70
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 29, 2024
Invoice number: 403140
Invoice date: August 14, 2024
Check number: 48876
Cleared date: —
Amount: $2,879.70
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: 378

Description

PLAN CHECK SERVICES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 378 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 763.20 10115 NV5, INC 403140 08/14/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 2,879.70