Indexed public record
Check 50526 — $5,570.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- April 10, 2025
- Invoice number
- 438774
- Invoice date
- March 25, 2025
- Check number
- 50526
- Cleared date
- —
- Amount
- $5,570.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 576
Description
PROJECT 3023- DHS HACIENDA AVE SPA ZONE
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 576 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50525 $ 1,719.50 50526; 04/10/2025; Outstanding; null 10115 NV5, INC 438774 03/25/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 5,570.00