Indexed public record

Check 54445 — $19,690.00

Name: Check 54445 — $19,690.00
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 16, 2026
Invoice number: 528496
Invoice date: July 8, 2026
Check number: 54445
Cleared date: July 22, 2026
Amount: $19,690.00
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: 556

Description

CITY ENGINEER SUPPORT SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 556 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 54445; 07/16/2026; Cleared; 07/22/2026 10115 NV5, INC 528496 07/08/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER SUPPORT SERVICES $ 19,690.00