Indexed public record

Check 53128 — $40,226.00

Name: Check 53128 — $40,226.00
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: February 26, 2026
Invoice number: 500893
Invoice date: February 17, 2026
Check number: 53128
Cleared date: —
Amount: $40,226.00
Department: ADMIN FIN
Fund: 108
Account: 108-5010-50-72-3029
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 249

Description

PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 249 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN $ 38,112.80 10115 NV5, INC 500893 02/17/2026 ADMIN FIN 108-5010-50-72-3029 DESIGN PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN $ 40,226.00