Indexed public record

Check 49565 — $4,201.50

Name: Check 49565 — $4,201.50
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: December 5, 2024
Invoice number: 2024-05.04
Invoice date: November 11, 2024
Check number: 49565
Cleared date: —
Amount: $4,201.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 626

Description

ENGINEERING CONSULTING SERVICES

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
JECTS CONSULTING SERVICES- PROJECT REPORTING $ 768.00 1543 NAI CONSULTING, INC. 2024-05.04 11/11/2024 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 4,201.50