Indexed public record
Check 53021 — $4,762.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- February 12, 2026
- Invoice number
- 495799
- Invoice date
- January 19, 2026
- Check number
- 53021
- Cleared date
- February 17, 2026
- Amount
- $4,762.00
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 180
Description
CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 180 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CIP PROJECT 2013 $ 10,314.50 10115 NV5, INC 495799 01/19/2026 ADMIN FIN 111-5020-50-73-4002 CONSTRUCTION CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS $ 4,762.00