Indexed public record
Check 48692 — $4,905.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- August 1, 2024
- Invoice number
- 2023-05.11
- Invoice date
- June 12, 2024
- Check number
- 48692
- Cleared date
- —
- Amount
- $4,905.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 250
Description
CONSULTING SERVICES
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 250 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 48691 $ 20,043.71 48692; 08/01/2024; Outstanding; null 1543 NAI CONSULTING, INC. 2023-05.11 06/12/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 4,905.00