Indexed public record
Check 51109 — $836.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- June 18, 2025
- Invoice number
- 2023-06.21
- Invoice date
- June 6, 2025
- Check number
- 51109
- Cleared date
- —
- Amount
- $836.50
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2006
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 206
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 206 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1109; 06/18/2025; Outstanding; null 1543 NAI CONSULTING, INC. 2023-06.21 06/06/2025 ADMIN FIN 256-5015-50-71-2006 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 836.50