Indexed public record
Check 54047 — $7,733.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- June 4, 2026
- Invoice number
- 2023-05.21
- Invoice date
- April 7, 2026
- Check number
- 54047
- Cleared date
- June 8, 2026
- Amount
- $7,733.50
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 348
Description
ENGINEERING CONSULTING SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 348 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES ENGINEERING CONSULTING SERVICES $ 6,610.00 1543 NAI CONSULTING INC 2023-05.21 04/07/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 7,733.50