Indexed public record
Check 50981 — $8,903.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- June 5, 2025
- Invoice number
- 2024-05.10
- Invoice date
- May 9, 2025
- Check number
- 50981
- Cleared date
- —
- Amount
- $8,903.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 149
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 149 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50980 $ 197.02 50981; 06/05/2025; Outstanding; null 1543 NAI CONSULTING, INC. 2024-05.10 05/09/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 8,903.50