Indexed public record
Check 53875 — $4,673.80
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- May 14, 2026
- Invoice number
- 513262
- Invoice date
- April 24, 2026
- Check number
- 53875
- Cleared date
- May 19, 2026
- Amount
- $4,673.80
- Department
- ADMIN FIN
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 681
Description
PROJECT 4000 - CONSTRUCTION & INSPECTION 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
T SERVICES CITY ENGINEER SUPPORT SERVICES $ 24,555.00 10115 NV5, INC 513262 04/24/2026 ADMIN FIN 102-5020-50-73-4000 CONSTRUCTION PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES $ 4,673.80