Indexed public record

Check 50078 — $4,822.00

Name: Check 50078 — $4,822.00
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: February 13, 2025
Invoice number: 2024-05.06
Invoice date: January 13, 2025
Check number: 50078
Cleared date: —
Amount: $4,822.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 136

Description

ENGINEERING CONSULTING SERVICES

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
JECTS CONSULTING SERVICES- PROJECT REPORTING $ 336.00 1543 NAI CONSULTING, INC. 2024-05.06 01/13/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 4,822.00