Indexed public record

Check 48533 — $144.00

Name: Check 48533 — $144.00
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: 2023-06.10
Invoice date: June 30, 2024
Check number: 48533
Cleared date: —
Amount: $144.00
Department: ADMIN FIN
Fund: 230
Account: 230-4320-41-42-2009
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

STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY

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
543 NAI CONSULTING, INC. 2023-06.10 06/30/2024 ADMIN FIN 230-4320-41-42-2009 CONTRACT SERVICES STATE AND FEDERAL AID ASSISTANCE FOR THE EMERGENCY RELIEF PROJECTS- HURRICANE HILARY $ 144.00