Indexed public record

Check 52914 — $20,635.00

Name: Check 52914 — $20,635.00
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: 493497
Invoice date: January 2, 2026
Check number: 52914
Cleared date: —
Amount: $20,635.00
Department: ADMIN FIN
Fund: 103
Account: 103-5010-50-72-3023
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 220

Description

HACIENDA SPA ZONE PROJ 3023

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
100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 18,745.00 10115 NV5, INC 493497 01/02/2026 ADMIN FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 20,635.00