Indexed public record
Check 54929 — $380.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- September 10, 2026
- Invoice number
- 537240
- Invoice date
- August 21, 2026
- Check number
- 54929
- Cleared date
- September 16, 2026
- Amount
- $380.00
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5010-50-72-3023
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 104
Description
PROJECT 3023- HACIENDA AVE SPA ZONE DESIGN
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 104 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK STATUS; CHECK CLEARED DATE 54929; 09/10/2026; Cleared; 09/16/2026 10115 NV5, INC 537240 08/21/2026 FINANCE 103-5010-50-72-3023 DESIGN PROJECT 3023- HACIENDA AVE SPA ZONE DESIGN $ 380.00