Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page
449

Description

CONSULTING SERVICES

Source records

  1. 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