Indexed public record
Check 47375 — $1,725.00
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
- 2023-06.02R2
- Invoice date
- November 9, 2023
- Check number
- 47375
- Cleared date
- —
- Amount
- $1,725.00
- Department
- PUB WKS
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 549
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 549 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng 1543 NAI CONSULTING, INC. 2023-06.02R 2 11/09/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY $ 1,725.00