Indexed public record
Check 54633 — $302.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- July 30, 2026
- Invoice number
- 532356
- Invoice date
- July 29, 2026
- Check number
- 54633
- Cleared date
- August 4, 2026
- Amount
- $302.00
- Department
- FINANCE
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 650
Description
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013
Source records
- 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
HACIENDA SPA ZONE PROJ 3023 $ 945.00 10115 NV5, INC 532356 07/29/2026 FINANCE 107-5020-50-73-2013 CONSTRUCTION CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013 $ 302.00