Indexed public record
Check 52637 — $9,129.50
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- December 18, 2025
- Invoice number
- 482994
- Invoice date
- November 11, 2025
- Check number
- 52637
- Cleared date
- —
- Amount
- $9,129.50
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 475
Description
CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 475 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 12/18/2025; Outstanding; null 10115 NV5, INC 482994 11/11/2025 ADMIN FIN 111-5020-50-73-4002 CONSTRUCTION CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS $ 9,129.50