Indexed public record

Check 54633 — $42,298.45

Name: Check 54633 — $42,298.45
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: 532381
Invoice date: July 29, 2026
Check number: 54633
Cleared date: August 4, 2026
Amount: $42,298.45
Department: FINANCE
Fund: 102
Account: 102-5020-50-73-4000
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 650

Description

PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES 167 / 174

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
1 STORM DRAIN CONST. MANAGEMENT & INSPECTION $ 1,334.00 10115 NV5, INC 532381 07/29/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES $ 42,298.45