Indexed public record

Check 54384 — $312.01

Name: Check 54384 — $312.01
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 9, 2026
Invoice number: 524261
Invoice date: June 16, 2026
Check number: 54384
Cleared date: July 15, 2026
Amount: $312.01
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: 521

Description

PLAN CHECK SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 521 (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 $ 291.00 10115 NV5, INC 524261 06/16/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 312.01