Indexed public record

Check 50080 — $763.20

Name: Check 50080 — $763.20
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: February 13, 2025
Invoice number: 419056
Invoice date: December 4, 2024
Check number: 50080
Cleared date: —
Amount: $763.20
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 142

Description

PLAN CHECK SERVICES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 142 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 457.22 10115 NV5, INC 419055 12/04/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 763.20