Indexed public record
Check 53259 — $380.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- March 12, 2026
- Invoice number
- 502592
- Invoice date
- February 26, 2026
- Check number
- 53259
- Cleared date
- March 17, 2026
- Amount
- $380.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 2785
Description
HACIENDA SPA ZONE PROJ 3023
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2785 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 1,545.50 10115 NV5, INC 502592 02/26/2026 ADMIN FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 380.00