Indexed public record

Check 47375 — $1,421.50

Name: Check 47375 — $1,421.50
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: 2023-06.04R1
Invoice date: January 9, 2024
Check number: 47375
Cleared date: —
Amount: $1,421.50
Department: PUB WKS
Fund: 256
Account: 256-5015-50-71-2008
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 547

Description

STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 547 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1.00 1543 NAI CONSULTING, INC. 2023-06.04R1 01/09/2024 PUB WKS 256-5015-50-71-2008 ENGINEERING STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY $ 1,421.50