Indexed public record
Check 54890 — $39,241.25
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- September 3, 2026
- Invoice number
- 535753
- Invoice date
- August 14, 2026
- Check number
- 54890
- Cleared date
- September 8, 2026
- Amount
- $39,241.25
- Department
- FINANCE
- Fund
- 108
- Account
- 108-5010-50-72-3029
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 88
Description
PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 88 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54889 $ 24,419.12 54890; 09/03/2026; Cleared; 09/08/2026 10115 NV5, INC 535753 08/14/2026 FINANCE 108-5010-50-72-3029 DESIGN PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN $ 39,241.25