Indexed public record

Check 52498 — $322.28

Name: Check 52498 — $322.28
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: December 4, 2025
Invoice number: 467967
Invoice date: August 26, 2025
Check number: 52498
Cleared date: December 9, 2025
Amount: $322.28
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 392

Description

PLAN CHECK SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 392 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 785.34 10115 NV5, INC 467967 08/26/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 322.28