Indexed public record
Check 48136 — $963.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- May 30, 2024
- Invoice number
- 2023-06.08
- Invoice date
- May 10, 2024
- Check number
- 48136
- Cleared date
- —
- Amount
- $963.00
- Department
- ADMIN FIN
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 647
Description
STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 647 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing 1543 NAI CONSULTING, INC. 2023-06.08 05/10/2024 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY $ 963.00