Indexed public record
Check 52048 — $18,125.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- October 9, 2025
- Invoice number
- 465006
- Invoice date
- August 11, 2025
- Check number
- 52048
- Cleared date
- October 15, 2025
- Amount
- $18,125.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 345
Description
CITY ENGINEER SUPPORT SERVICES
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
CHECK NUMBER 52047 $ 19,405.00 52048; 10/09/2025; Cleared; 10/15/2025 10115 NV5, INC 465006 08/11/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 18,125.00