Indexed public record

Check 54049 — $25,503.00

Name: Check 54049 — $25,503.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.

Vendor: NV5, Inc.
Payment date: June 4, 2026
Invoice number: 517519
Invoice date: May 18, 2026
Check number: 54049
Cleared date: June 8, 2026
Amount: $25,503.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 350

Description

CITY ENGINEER SUPPORT SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 350 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 54049; 06/04/2026; Cleared; 06/08/2026 10115 NV5, INC 517519 05/18/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 25,503.00