Indexed public record
Check 50078 — $336.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- February 13, 2025
- Invoice number
- 2023-06.17
- Invoice date
- February 11, 2025
- Check number
- 50078
- Cleared date
- —
- Amount
- $336.00
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2008
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 136
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 136 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES- PROJECT REPORTING $ 240.00 1543 NAI CONSULTING, INC. 2023-06.17 02/11/2025 ADMIN FIN 256-5015-50-71-2008 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 336.00