Indexed public record

Check 52810 — $26,436.00

Name: Check 52810 — $26,436.00
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: January 15, 2026
Invoice number: 489184
Invoice date: December 11, 2025
Check number: 52810
Cleared date: January 22, 2026
Amount: $26,436.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 170

Description

CITY ENGINEER SUPPORT SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 170 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 52810; 01/15/2026; Cleared; 01/22/2026 10115 NV5, INC 489184 12/11/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 26,436.00