Indexed public record

Check 48214 — $8,910.50

Name: Check 48214 — $8,910.50
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: June 6, 2024
Invoice number: 2023-05.10
Invoice date: May 10, 2024
Check number: 48214
Cleared date: —
Amount: $8,910.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 136

Description

CONSULTING SERVICES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 136 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 48213 $ 20.00 48214; 06/06/2024; Outstanding 1543 NAI CONSULTING, INC. 2023-05.10 05/10/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 8,910.50