Indexed public record

Check 50878 — $9,975.00

Name: Check 50878 — $9,975.00
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: May 22, 2025
Invoice number: 445971
Invoice date: April 30, 2025
Check number: 50878
Cleared date: —
Amount: $9,975.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 884

Description

PROJECT 3023- DHS HACIENDA AVE SPA ZONE

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 884 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 50878; 05/22/2025; Outstanding; null 10115 NV5, INC 445971 04/30/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 9,975.00