Indexed public record

Check 48533 — $3,683.50

Name: Check 48533 — $3,683.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.

Vendor: NAI CONSULTING, INC.
Payment date: July 18, 2024
Invoice number: 2023-05.12
Invoice date: June 30, 2024
Check number: 48533
Cleared date: —
Amount: $3,683.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 324

Description

CONSULTING SERVICES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 324 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 48533; 07/18/2024; Outstanding 1543 NAI CONSULTING, INC. 2023-05.12 06/30/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 3,683.50