Indexed public record
Check 51210 — $8,060.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- July 2, 2025
- Invoice number
- 454991
- Invoice date
- June 19, 2025
- Check number
- 51210
- Cleared date
- July 8, 2025
- Amount
- $8,060.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 266
Description
PROJECT 3023- DHS HACIENDA AVE SPA ZONE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 266 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 1,076.74 10115 NV5, INC 454991 06/19/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023- DHS HACIENDA AVE SPA ZONE $ 8,060.00