Indexed public record

Check 53259 — $18,200.00

Name: Check 53259 — $18,200.00
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: March 12, 2026
Invoice number: 499136
Invoice date: February 9, 2026
Check number: 53259
Cleared date: March 17, 2026
Amount: $18,200.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2785

Description

CITY ENGINEER SUPPORT SERVICES

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
N FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 380.00 10115 NV5, INC 499136 02/09/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 18,200.00