Indexed public record
Check 47375 — $1,214.50
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
- 2023-06.03R2
- Invoice date
- December 11, 2023
- Check number
- 47375
- Cleared date
- —
- Amount
- $1,214.50
- Department
- PUB WKS
- Fund
- 256
- Account
- 256-5015-50-71-2007
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 548
Description
STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 548 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 1543 NAI CONSULTING, INC. 2023-06.03R 2 12/11/2023 PUB WKS 256-5015-50-71-2007 ENGINEERING STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY $ 1,214.50