Indexed public record
Check 54002 — $55,576.90
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- May 28, 2026
- Invoice number
- 516809
- Invoice date
- May 13, 2026
- Check number
- 54002
- Cleared date
- June 2, 2026
- Amount
- $55,576.90
- Department
- ADMIN FIN
- Fund
- 108
- Account
- 108-5010-50-72-3029
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 736
Description
PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN
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
5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023 $ 270.00 10115 NV5, INC 516809 05/13/2026 ADMIN FIN 108-5010-50-72-3029 DESIGN PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN $ 55,576.90