Indexed public record
Check 53255 — $6,192.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- March 12, 2026
- Invoice number
- 2023-05.19
- Invoice date
- February 6, 2026
- Check number
- 53255
- Cleared date
- March 16, 2026
- Amount
- $6,192.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2771
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2771 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRACT SERVICES ENGINEERING CONSULTING SERVICES $ 345.00 1543 NAI CONSULTING INC 2023-05.19 02/06/2026 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 6,192.00