Indexed public record

Check 45396 — $1,755.84

Name: Check 45396 — $1,755.84
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: 336942
Invoice date: June 22, 2023
Check number: 45396
Cleared date: —
Amount: $1,755.84
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

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
/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES BLANKET-PLAN CHECKS $ 356.40 10115 NV5, INC 336942 06/22/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES BLANKET-PLAN CHECKS $ 1,755.84