Indexed public record
Check 47217 — $1,197.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- February 8, 2024
- Invoice number
- 2023-05.06
- Invoice date
- January 9, 2024
- Check number
- 47217
- Cleared date
- —
- Amount
- $1,197.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 449
Description
CONSULTING SERVICES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 449 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47216 $ 18,214.00 47217; 02/08/2024; Outstanding 1543 NAI CONSULTING, INC. 2023-05.06 01/09/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 1,197.00