Indexed public record

Check 54325 — $2,374.77

Name: Check 54325 — $2,374.77
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: 518583
Invoice date: May 21, 2026
Check number: 54325
Cleared date: July 8, 2026
Amount: $2,374.77
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: 501

Description

PLAN CHECK SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 501 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BL WORKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 1,926.23 10115 NV5, INC 518583 05/21/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 2,374.77