Indexed public record
Check 51327 — $14,375.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- July 17, 2025
- Invoice number
- 458740
- Invoice date
- July 8, 2025
- Check number
- 51327
- Cleared date
- July 23, 2025
- Amount
- $14,375.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 319
Description
CITY ENGINEERING SUPPORT SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 319 (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 $ 419.83 10115 NV5, INC 458740 07/08/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEERING SUPPORT SERVICES $ 14,375.00