Indexed public record

Check 49295 — $10,985.55

Name: Check 49295 — $10,985.55
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: 408481
Invoice date: September 30, 2024
Check number: 49295
Cleared date: —
Amount: $10,985.55
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 179

Description

PROJECT 3023- DHS HACIENDA AVE SPA ZONE

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
41-62-0000 CONTRACT SERVICES Design Trash Enclosure Standard $ 691.60 10115 NV5, INC 408481 09/30/2024 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 10,985.55