Indexed public record
Check 52044 — $345.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- October 9, 2025
- Invoice number
- 2023-06.24
- Invoice date
- September 8, 2025
- Check number
- 52044
- Cleared date
- October 14, 2025
- Amount
- $345.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 344
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 344 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT SERVICES ENGINEERING CONSULTING SERVICES $ 10,381.00 1543 NAI CONSULTING INC 2023-06.24 09/08/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 345.00