Indexed public record
Check 53875 — $24,555.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- May 14, 2026
- Invoice number
- 512932
- Invoice date
- April 22, 2026
- Check number
- 53875
- Cleared date
- May 19, 2026
- Amount
- $24,555.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 681
Description
CITY ENGINEER SUPPORT SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 681 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53874 $ 10,802.66 53875; 05/14/2026; Cleared; 05/19/2026 10115 NV5, INC 512932 04/22/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 24,555.00