Indexed public record
Check 45690 — $626.40
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- August 10, 2023
- Invoice number
- 312573
- Invoice date
- January 30, 2023
- Check number
- 45690
- Cleared date
- —
- Amount
- $626.40
- 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
- 927
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 927 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20.00 CHECK TOTAL FOR CHECK NUMBER 45689 $ 120.00 45690; 08/10/2023; Outstanding 10115 NV5, INC 312573 01/30/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES BLANKET-PLAN CHECKS $ 626.40