Indexed public record

Check 47375 — $4,512.00

Name: Check 47375 — $4,512.00
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: February 29, 2024
Invoice number: 2023-05.07
Invoice date: February 8, 2024
Check number: 47375
Cleared date: —
Amount: $4,512.00
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: 546

Description

CONSULTING SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 546 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 47375; 02/29/2024; Outstanding 1543 NAI CONSULTING, INC. 2023-05.07 02/08/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 4,512.00