Indexed public record
Check 49189 — $273.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- October 10, 2024
- Invoice number
- 2023-06.12
- Invoice date
- September 16, 2024
- Check number
- 49189
- Cleared date
- —
- Amount
- $273.00
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2007
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 104
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 104 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
189; 10/10/2024; Outstanding; null 1543 NAI CONSULTING, INC. 2023-06.12 09/16/2024 ADMIN FIN 142-5020-50-71-2005 CONSTRUCTION STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 273.00