Indexed public record
Check 51325 — $1,226.00
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
- 2023-06.22
- Invoice date
- July 11, 2025
- Check number
- 51325
- Cleared date
- July 21, 2025
- Amount
- $1,226.00
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5015-50-71-2006
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 315
Description
STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING
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
RING CONSULTING SERVICES $ 6,201.50 1543 NAI CONSULTING, INC. 2023-06.22 07/11/2025 ADMIN FIN 256-5015-50-71-2006 ENGINEERING STORM PROJECTS CONSULTING SERVICES- PROJECT REPORTING $ 1,226.00