Indexed public record
Check 47884 — $2,877.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- April 25, 2024
- Invoice number
- 2023-06.07
- Invoice date
- April 12, 2024
- Check number
- 47884
- Cleared date
- —
- Amount
- $2,877.00
- Department
- ADMIN FIN
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 1289
Description
STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1289 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTS 1543 NAI CONSULTING, INC. 2023-06.07 04/12/2024 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY $ 2,877.00