Indexed public record
Check 50983 — $8,680.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- June 5, 2025
- Invoice number
- 450052
- Invoice date
- May 23, 2025
- Check number
- 50983
- Cleared date
- —
- Amount
- $8,680.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 152
Description
PROJECT 3023- DHS HACIENDA AVE SPA ZONE
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 152 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50982 $ 3,429.01 50983; 06/05/2025; Outstanding; null 10115 NV5, INC 450052 05/23/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 8,680.00