Indexed public record
Check 53720 — $63,133.10
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- April 30, 2026
- Invoice number
- 510977
- Invoice date
- April 10, 2026
- Check number
- 53720
- Cleared date
- —
- Amount
- $63,133.10
- Department
- ADMIN FIN
- Fund
- 108
- Account
- 108-5010-50-72-3029
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 843
Description
PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 843 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53719 $ 1,445.00 53720; 04/30/2026; Outstanding; null 10115 NV5, INC 510977 04/10/2026 ADMIN FIN 108-5010-50-72-3029 DESIGN PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN $ 63,133.10