Indexed public record

Check 49292 — $356.50

Name: Check 49292 — $356.50
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: October 24, 2024
Invoice number: 2023-06.13
Invoice date: October 10, 2024
Check number: 49292
Cleared date: —
Amount: $356.50
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2006
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 175

Description

STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 175 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES- PROJECT REPORTING $ 0.00 1543 NAI CONSULTING, INC. 2023-06.13 10/10/2024 ADMIN FIN 256-5015-50-71-2006 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 356.50