Indexed public record

Check 52914 — $18,745.00

Name: Check 52914 — $18,745.00
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 29, 2026
Invoice number: 494459
Invoice date: January 12, 2026
Check number: 52914
Cleared date: —
Amount: $18,745.00
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: 220

Description

CITY ENGINEER SUPPORT SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 220 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 52913 $ 10,540.00 52914; 01/29/2026; Outstanding; null 10115 NV5, INC 494459 01/12/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 18,745.00