Indexed public record
Check 53580 — $3,600.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- April 16, 2026
- Invoice number
- 509414
- Invoice date
- April 2, 2026
- Check number
- 53580
- Cleared date
- April 23, 2026
- Amount
- $3,600.00
- Department
- ADMIN FIN
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 778
Description
PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES
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
D INSPECTION SERVICES FOR CIP PROJECT 2013 $ 5,576.00 10115 NV5, INC 509414 04/02/2026 ADMIN FIN 102-5020-50-73-4000 CONSTRUCTION PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES $ 3,600.00