Indexed public record
Check 51945 — $8,549.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- September 25, 2025
- Invoice number
- 2023-05.13
- Invoice date
- August 11, 2025
- Check number
- 51945
- Cleared date
- September 29, 2025
- Amount
- $8,549.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 357
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 357 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51944 $ 4,088.88 51945; 09/25/2025; Cleared; 09/29/2025 1543 NAI CONSULTING INC 2023-05.13 08/11/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 8,549.50