Indexed public record
Check 49487 — $33,311.29
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- November 21, 2024
- Invoice number
- 416601
- Invoice date
- November 19, 2024
- Check number
- 49487
- Cleared date
- —
- Amount
- $33,311.29
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 2482
Description
PROJECT 3023- DHS HACIENDA AVE SPA ZONE
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2482 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 49486 $ 331.08 49487; 11/21/2024; Outstanding; null 10115 NV5, INC 416601 11/19/2024 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 33,311.29