Indexed public record

Check 46565 — $1,741.00

Name: Check 46565 — $1,741.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.

Vendor: NAI CONSULTING, INC.
Payment date: November 22, 2023
Invoice number: 2023-05.03R1
Invoice date: October 13, 2023
Check number: 46565
Cleared date: —
Amount: $1,741.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 508

Description

CONSULTING SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 508 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46564 $ 101.17 46565; 11/22/2023; Outstanding 1543 NAI CONSULTING, INC. 2023-05.03R1 10/13/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 1,741.00