Indexed public record

Check 54325 — $448.00

Name: Check 54325 — $448.00
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: July 2, 2026
Invoice number: 518281
Invoice date: May 20, 2026
Check number: 54325
Cleared date: July 8, 2026
Amount: $448.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 500

Description

PLAN CHECK SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 500 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 689.00 10115 NV5, INC 518281 05/20/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 448.00