Indexed public record
Check 47821 — $7,393.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- April 18, 2024
- Invoice number
- 2023-05.09
- Invoice date
- April 12, 2024
- Check number
- 47821
- Cleared date
- —
- Amount
- $7,393.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1257
Description
CONSULTING SERVICES
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1257 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 47820 $ 100.27 47821; 04/18/2024; Outstanding 1543 NAI CONSULTING, INC. 2023-05.09 04/12/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 7,393.00