Indexed public record
Check 53875 — $7,410.50
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- May 14, 2026
- Invoice number
- 513238
- Invoice date
- April 24, 2026
- Check number
- 53875
- Cleared date
- May 19, 2026
- Amount
- $7,410.50
- Department
- ADMIN FIN
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 681
Description
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013
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
N & INSPECTION SERVICES $ 4,673.80 10115 NV5, INC 513238 04/24/2026 ADMIN FIN 107-5020-50-73-2013 CONSTRUCTION CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013 $ 7,410.50