Indexed public record
Check 47582 — $1,794.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- March 21, 2024
- Invoice number
- 2023-06.06
- Invoice date
- March 11, 2024
- Check number
- 47582
- Cleared date
- —
- Amount
- $1,794.00
- Department
- PUB WKS
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 501
Description
STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 501 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding 1543 NAI CONSULTING, INC. 2023-06.06 03/11/2024 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY $ 1,794.00