Indexed public record
Check 45751 — $103,785.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- August 17, 2023
- Invoice number
- 342997
- Invoice date
- July 28, 2023
- Check number
- 45751
- Cleared date
- —
- Amount
- $103,785.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-71-3023
- Account description
- DESIGN
- 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
- 977
Description
PROJ 3023 - PROFESSIONAL SVS FOR HACIENDA DESIGN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 977 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.81 45751; 08/17/2023; Outstanding JUNE 1- 30 SERVICE PERIOD 10115 NV5, INC 342997 07/28/2023 ADMIN FIN 103-5010-50-71-3023 DESIGN PROJ 3023 - PROFESSIONAL SVS FOR HACIENDA DESIGN $ 103,785.00