Indexed public record
Check 52047 — $19,405.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- October 9, 2025
- Invoice number
- 473707
- Invoice date
- September 25, 2025
- Check number
- 52047
- Cleared date
- October 15, 2025
- Amount
- $19,405.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 345
Description
HACIENDA SPA ZONE PROJ 3023
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 345 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 52046 $ 22,340.00 52047; 10/09/2025; Cleared; 10/15/2025 10115 NV5, INC 473707 09/25/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 19,405.00