Indexed public record

Check 49084 — $4,410.50

Name: Check 49084 — $4,410.50
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: September 26, 2024
Invoice number: 2024-05.02
Invoice date: September 16, 2024
Check number: 49084
Cleared date: —
Amount: $4,410.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 231

Description

ENGINEERING CONSULTING SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 231 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T SERVICES ENGINEERING CONSULTING SERVICES $ 8,711.00 1543 NAI CONSULTING, INC. 2024-05.02 09/16/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 4,410.50