Indexed public record
Check 54002 — $270.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- May 28, 2026
- Invoice number
- 518803
- Invoice date
- May 22, 2026
- Check number
- 54002
- Cleared date
- June 2, 2026
- Amount
- $270.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 736
Description
HACIENDA SPA ZONE PROJ 3023
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 736 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 54001 $ 15,864.07 54002; 05/28/2026; Cleared; 06/02/2026 10115 NV5, INC 518803 05/22/2026 ADMIN FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 270.00