Indexed public record
Check 51325 — $6,201.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- July 17, 2025
- Invoice number
- 2024-05.11
- Invoice date
- June 6, 2025
- Check number
- 51325
- Cleared date
- July 21, 2025
- Amount
- $6,201.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 315
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 315 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51324 $ 164.28 51325; 07/17/2025; Cleared; 07/21/2025 1543 NAI CONSULTING, INC. 2024-05.11 06/06/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 6,201.50