Indexed public record
Check 48874 — $617.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- August 29, 2024
- Invoice number
- 2023-06.11
- Invoice date
- August 14, 2024
- Check number
- 48874
- Cleared date
- —
- Amount
- $617.00
- Department
- ADMIN FIN
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 366
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 366 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
874; 08/29/2024; Outstanding; null 1543 NAI CONSULTING, INC. 2023-06.11 08/14/2024 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 617.00