Indexed public record

Check 51448 — $6,127.50

Name: Check 51448 — $6,127.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.

Vendor: NAI CONSULTING, INC.
Payment date: July 31, 2025
Invoice number: 2024-05.12
Invoice date: July 11, 2025
Check number: 51448
Cleared date: —
Amount: $6,127.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 380

Description

ENGINEERING CONSULTING SERVICES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 380 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1447 $ 51,848.97 51448; 07/31/2025; Outstanding; null 1543 NAI CONSULTING, INC. 2024-05.12 07/11/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 6,127.50