Indexed public record
Check 54384 — $5,095.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- July 9, 2026
- Invoice number
- 526263
- Invoice date
- June 27, 2026
- Check number
- 54384
- Cleared date
- July 15, 2026
- Amount
- $5,095.00
- Department
- FINANCE
- Fund
- 111
- Account
- 111-5020-50-73-4002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 522
Description
CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 522 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S FOR CIP PROJECT 2013 $ 4,581.50 10115 NV5, INC 526263 06/27/2026 FINANCE 111-5020-50-73-4002 CONSTRUCTION CONSTRUCTION MANAGEMENT & INSPECTION SVS - REFLECTION PARK IMPROVEMENTS $ 5,095.00