Indexed public record

Check 51450 — $785.34

Name: Check 51450 — $785.34
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: July 31, 2025
Invoice number: 460857
Invoice date: July 17, 2025
Check number: 51450
Cleared date: —
Amount: $785.34
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 382

Description

PLAN CHECK SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 382 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 664.32 10115 NV5, INC 460845 07/17/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 785.34