Indexed public record

Check 49292 — $4,284.50

Name: Check 49292 — $4,284.50
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: 2024-05.03
Invoice date: October 10, 2024
Check number: 49292
Cleared date: —
Amount: $4,284.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 175

Description

ENGINEERING CONSULTING SERVICES

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
ROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 0.00 1543 NAI CONSULTING, INC. 2024-05.03 10/10/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 4,284.50