Indexed public record

Check 54253 — $19,600.50

Name: Check 54253 — $19,600.50
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 25, 2026
Invoice number: 525358
Invoice date: June 23, 2026
Check number: 54253
Cleared date: June 29, 2026
Amount: $19,600.50
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: 447

Description

CITY ENGINEER SUPPORT SERVICES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 447 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT SERVICES AVENIDA JALISCO- STREET SCHOOL SAFETY PLAN $ 3,500.00 10115 NV5, INC 525358 06/23/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 19,600.50