Indexed public record
Check 45893 — $1,760.00
Indexed public payment record for NV5, Inc., including invoice, account, amount and source information.
- Vendor
- NV5, Inc.
- Payment date
- August 31, 2023
- Invoice number
- 345783
- Invoice date
- August 14, 2023
- Check number
- 45893
- Cleared date
- —
- Amount
- $1,760.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-72-3023
- 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
- 1016
Description
PROJECT 3023 - DHS HACIENDA AVE SPA ZONE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1016 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 45892 $ 111.55 45893; 08/31/2023; Outstanding JULY SERVICES 10115 NV5, INC 345783 08/14/2023 ADMIN FIN 103-5010-50-72-3023 DESIGN PROJECT 3023 - DHS HACIENDA AVE SPA ZONE $ 1,760.00