Indexed public record

Check 47375 — $1,341.00

Name: Check 47375 — $1,341.00
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: 2023-06.03R2
Invoice date: December 11, 2023
Check number: 47375
Cleared date: —
Amount: $1,341.00
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2010
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: 548

Description

EMERGENCY CONSULTING- HURRICANE HILARY

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
RELIEF PROJECTS- HURRICANE HILARY $ 966.00 1543 NAI CONSULTING, INC. 2023-06.03R 2 12/11/2023 PUB WKS 230-4320-41-42-2010 CONTRACT SERVICES EMERGENCY CONSULTING- HURRICANE HILARY $ 1,341.00