Indexed public record
Check 52498 — $1,736.94
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- December 4, 2025
- Invoice number
- 467977
- Invoice date
- August 26, 2025
- Check number
- 52498
- Cleared date
- December 9, 2025
- Amount
- $1,736.94
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 393
Description
PLAN CHECK SERVICES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 393 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 52498; 12/04/2025; Cleared; 12/09/2025 10115 NV5, INC 467977 08/26/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 1,736.94