Indexed public record

Check 52913 — $10,216.50

Name: Check 52913 — $10,216.50
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: January 29, 2026
Invoice number: 2023-05.18
Invoice date: January 5, 2026
Check number: 52913
Cleared date: —
Amount: $10,216.50
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 220

Description

ENGINEERING CONSULTING SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 220 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52912 $ 87.15 52913; 01/29/2026; Outstanding; null 1543 NAI CONSULTING INC 2023-05.18 01/05/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 10,216.50