Indexed public record
Check 53957 — $7,544.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- May 21, 2026
- Invoice number
- 512286
- Invoice date
- April 17, 2026
- Check number
- 53957
- Cleared date
- May 27, 2026
- Amount
- $7,544.00
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 712
Description
CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 712 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/21/2026; Cleared; 05/27/2026 10115 NV5, INC 512286 04/17/2026 ADMIN FIN 111-5020-50-73-4002 CONSTRUCTION CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS $ 7,544.00