Indexed public record
Check 45396 — $714.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- July 7, 2023
- Invoice number
- 336945
- Invoice date
- June 22, 2023
- Check number
- 45396
- Cleared date
- —
- Amount
- $714.00
- 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
- 814
Description
BLANKET-PLAN CHECKS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 814 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10-50-71-3023 DESIGN PROJ 3023 - PROFESSIONAL SVS FOR HACIENDA DESIGN $ 2,050.00 10115 NV5, INC 336945 06/22/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES BLANKET-PLAN CHECKS $ 714.00