Indexed public record
Check 50758 — $576.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- May 8, 2025
- Invoice number
- 2023-06.19
- Invoice date
- April 11, 2025
- Check number
- 50758
- Cleared date
- —
- Amount
- $576.00
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2006
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 828
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 828 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0758; 05/08/2025; Outstanding; null 1543 NAI CONSULTING, INC. 2023-06.19 04/11/2025 ADMIN FIN 256-5015-50-71-2006 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 576.00