Indexed public record
Check 47375 — $414.00
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
- 2023-06.01R2
- Invoice date
- October 13, 2023
- Check number
- 47375
- Cleared date
- —
- Amount
- $414.00
- Department
- PUB WKS
- Fund
- 230
- Account
- 230-4320-41-42-2010
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 550
Description
EMERGENCY CONSULTING- HURRICANE HILARY
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 550 (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 $ 1,380.00 1543 NAI CONSULTING, INC. 2023-06.01R2 10/13/2023 PUB WKS 230-4320-41-42-2010 CONTRACT SERVICES EMERGENCY CONSULTING- HURRICANE HILARY $ 414.00