Indexed public record
Check 53393 — $19,730.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- March 26, 2026
- Invoice number
- 505455
- Invoice date
- March 13, 2026
- Check number
- 53393
- Cleared date
- April 2, 2026
- Amount
- $19,730.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2864
Description
CITY ENGINEER SUPPORT SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2864 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEHICLE MILES TRAVELLED (VMT) STUDY DATA ANALYSIS SERVICES $ 4,864.00 10115 NV5, INC 505455 03/13/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 19,730.00