Indexed public record

Check 54634 — $1,302.71

Name: Check 54634 — $1,302.71
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: 493002
Invoice date: January 2, 2026
Check number: 54634
Cleared date: August 4, 2026
Amount: $1,302.71
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: 651

Description

PLAN CHECK SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 651 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 54633 $ 134,615.21 54634; 07/30/2026; Cleared; 08/04/2026 10115 NV5, INC 493002 01/02/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK SERVICES $ 1,302.71