Indexed public record

Check 49295 — $691.60

Name: Check 49295 — $691.60
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: October 24, 2024
Invoice number: 397961
Invoice date: July 16, 2024
Check number: 49295
Cleared date: —
Amount: $691.60
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 179

Description

Design Trash Enclosure Standard

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 179 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49294 $ 3,205.00 49295; 10/24/2024; Outstanding; null 10115 NV5, INC 397961 07/16/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Design Trash Enclosure Standard $ 691.60