Indexed public record

Check 50758 — $624.00

Name: Check 50758 — $624.00
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: May 8, 2025
Invoice number: 2023-06.19
Invoice date: April 11, 2025
Check number: 50758
Cleared date: —
Amount: $624.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 828

Description

STORM PROJECTS - NOT BEING REIMBURSED BY CALTRANS

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
VICES- PROJECT REPORTING $ 576.00 1543 NAI CONSULTING, INC. 2023-06.19 04/11/2025 ADMIN FIN 100-4320-41-63-0000 CONTRACT SERVICES STORM PROJECTS - NOT BEING REIMBURSED BY CALTRANS $ 624.00