Indexed public record
Check 53580 — $5,576.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- April 16, 2026
- Invoice number
- 509409
- Invoice date
- April 2, 2026
- Check number
- 53580
- Cleared date
- April 23, 2026
- Amount
- $5,576.00
- Department
- ADMIN FIN
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 778
Description
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 778 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES FOR CIP PROJECT 2013 $ 2,788.00 10115 NV5, INC 509409 04/02/2026 ADMIN FIN 107-5020-50-73-2013 CONSTRUCTION CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013 $ 5,576.00