Indexed public record
Check 50875 — $7,873.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- May 22, 2025
- Invoice number
- 2024-05.09
- Invoice date
- April 11, 2025
- Check number
- 50875
- Cleared date
- —
- Amount
- $7,873.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 882
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 882 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
JECTS CONSULTING SERVICES- PROJECT REPORTING $ 864.00 1543 NAI CONSULTING, INC. 2024-05.09 04/11/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 7,873.50