Indexed public record

Check 50202 — $34,512.50

Name: Check 50202 — $34,512.50
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 27, 2025
Invoice number: 432888
Invoice date: February 20, 2025
Check number: 50202
Cleared date: —
Amount: $34,512.50
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 209

Description

PROJECT 3023- DHS HACIENDA AVE SPA ZONE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 209 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 50201 $ 0.00 50202; 02/27/2025; Outstanding; null 10115 NV5, INC 432888 02/20/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 34,512.50