Indexed public record

Check 48876 — $5,445.00

Name: Check 48876 — $5,445.00
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: August 29, 2024
Invoice number: 404281
Invoice date: August 16, 2024
Check number: 48876
Cleared date: —
Amount: $5,445.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 379

Description

PROJECT 3023- DHS HACIENDA AVE SPA ZONE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 379 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 3,073.92 10115 NV5, INC 404281 08/16/2024 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 5,445.00