Indexed public record

Check 54633 — $37,742.45

Name: Check 54633 — $37,742.45
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 30, 2026
Invoice number: 524786
Invoice date: June 18, 2026
Check number: 54633
Cleared date: August 4, 2026
Amount: $37,742.45
Department: FINANCE
Fund: 108
Account: 108-5010-50-72-3029
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 650

Description

PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 650 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 808.11 10115 NV5, INC 524786 06/18/2026 FINANCE 108-5010-50-72-3029 DESIGN PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN $ 37,742.45