Indexed public record

Check 49189 — $768.00

Name: Check 49189 — $768.00
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: October 10, 2024
Invoice number: 2023-06.12
Invoice date: September 16, 2024
Check number: 49189
Cleared date: —
Amount: $768.00
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2008
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 104

Description

STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING

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
ERVICES- PROJECT REPORTING $ 273.00 1543 NAI CONSULTING, INC. 2023-06.12 09/16/2024 ADMIN FIN 256-5015-50-71-2008 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 768.00