Indexed public record
Check 52269 — $4,545.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- November 6, 2025
- Invoice number
- 479143
- Invoice date
- October 23, 2025
- Check number
- 52269
- Cleared date
- November 17, 2025
- Amount
- $4,545.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 230
Description
HACIENDA SPA ZONE PROJ 3023
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 230 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 52269; 11/06/2025; Cleared; 11/17/2025 10115 NV5, INC 479143 10/23/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 4,545.00