Indexed public record

Check 48874 — $672.00

Name: Check 48874 — $672.00
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: August 29, 2024
Invoice number: 2023-06.11
Invoice date: August 14, 2024
Check number: 48874
Cleared date: —
Amount: $672.00
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2008
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 366

Description

STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING

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
VICES- PROJECT REPORTING $ 1,075.00 1543 NAI CONSULTING, INC. 2023-06.11 08/14/2024 ADMIN FIN 256-5015-50-71-2008 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 672.00