Indexed public record

Check 51948 — $1,080.00

Name: Check 51948 — $1,080.00
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: September 25, 2025
Invoice number: 467242
Invoice date: August 20, 2025
Check number: 51948
Cleared date: September 30, 2025
Amount: $1,080.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 363

Description

HACIENDA SPA ZONE PROJ 3023

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 363 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 51947 $ 6,180.00 51948; 09/25/2025; Cleared; 09/30/2025 10115 NV5, INC 467242 08/20/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 1,080.00