Indexed public record

Check 46690 — $2,683.00

Name: Check 46690 — $2,683.00
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: December 7, 2023
Invoice number: 2023-05.04
Invoice date: November 9, 2023
Check number: 46690
Cleared date: —
Amount: $2,683.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 582

Description

CONSULTING SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 582 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46689 $ 9,343.58 46690; 12/07/2023; Outstanding 1543 NAI CONSULTING, INC. 2023-05.04 11/09/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 2,683.00