Indexed public record

Check 53128 — $7,292.00

Name: Check 53128 — $7,292.00
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: 495733
Invoice date: January 19, 2026
Check number: 53128
Cleared date: —
Amount: $7,292.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 249

Description

VEHICLE MILES TRAVELLED (VMT) STUDY DATA ANALYSIS SERVICES

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
OVER WATER ENGINEERING DESIGN $ 40,226.00 10115 NV5, INC 495733 01/19/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES VEHICLE MILES TRAVELLED (VMT) STUDY DATA ANALYSIS SERVICES $ 7,292.00