Indexed public record
Check 54732 — $17,920.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- August 13, 2026
- Invoice number
- 534468
- Invoice date
- August 7, 2026
- Check number
- 54732
- Cleared date
- August 18, 2026
- Amount
- $17,920.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 706
Description
ENGINEERING SUPPORT SERVICES (TIM)
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 706 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 54732; 08/13/2026; Cleared; 08/18/2026 10115 NV5, INC 534468 08/07/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING SUPPORT SERVICES (TIM) $ 17,920.00