Indexed public record
Check 52269 — $12,250.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- November 6, 2025
- Invoice number
- 476847
- Invoice date
- October 10, 2025
- Check number
- 52269
- Cleared date
- November 17, 2025
- Amount
- $12,250.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 230
Description
CITY ENGINEER SUPPORT SERVICES
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
FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 4,545.00 10115 NV5, INC 476847 10/10/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 12,250.00