Indexed public record
Check 49900 — $740.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- January 16, 2025
- Invoice number
- 2023-06.15
- Invoice date
- December 9, 2024
- Check number
- 49900
- Cleared date
- —
- Amount
- $740.50
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2007
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 269
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 269 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES- PROJECT REPORTING $ 672.00 1543 NAI CONSULTING, INC. 2023-06.15 12/09/2024 ADMIN FIN 256-5015-50-71-2007 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 740.50