Indexed public record
Check 52634 — $4,951.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- December 18, 2025
- Invoice number
- 2023-05.17
- Invoice date
- December 3, 2025
- Check number
- 52634
- Cleared date
- January 5, 2026
- Amount
- $4,951.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 463
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 463 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52633 $ 9,379.70 52634; 12/18/2025; Cleared; 01/05/2026 1543 NAI CONSULTING INC 2023-05.17 12/03/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 4,951.00