Indexed public record

Check 45373 — $970.00

Name: Check 45373 — $970.00
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 7, 2023
Invoice number: 321284
Invoice date: March 27, 2023
Check number: 45373
Cleared date: —
Amount: $970.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 808

Description

BLANKET-PLAN CHECKS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 808 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
317108 03/29/2023 - 100-4320-41-63-0000 CONTRACT SERVICES BLANKET-PLAN CHECKS $ 437.50 10115 NV5, INC 317103 03/29/2023 - 100-4320-41-63-0000 CONTRACT SERVICES BLANKET-PLAN CHECKS $ 970.00