Indexed public record
Check 52267 — $483.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- November 6, 2025
- Invoice number
- 2023-06.25
- Invoice date
- October 7, 2025
- Check number
- 52267
- Cleared date
- November 12, 2025
- Amount
- $483.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 227
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 227 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52266 $ 74.40 52267; 11/06/2025; Cleared; 11/12/2025 1543 NAI CONSULTING INC 2023-06.25 10/07/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 483.00