Indexed public record
Check 50637 — $6,057.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- April 24, 2025
- Invoice number
- 2024-05.08
- Invoice date
- March 10, 2025
- Check number
- 50637
- Cleared date
- —
- Amount
- $6,057.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 638
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 638 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50636 $ 7,500.00 50637; 04/24/2025; Outstanding; null 1543 NAI CONSULTING, INC. 2024-05.08 03/10/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 6,057.00