Indexed public record
Check 49565 — $336.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- December 5, 2024
- Invoice number
- 2023-06.14
- Invoice date
- November 11, 2024
- Check number
- 49565
- Cleared date
- —
- Amount
- $336.00
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2007
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 626
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 626 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES- PROJECT REPORTING $ 0.00 1543 NAI CONSULTING, INC. 2023-06.14 11/11/2024 ADMIN FIN 256-5015-50-71-2007 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 336.00