Indexed public record

Check 54632 — $1,206.00

Name: Check 54632 — $1,206.00
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: July 30, 2026
Invoice number: 2023-06.30
Invoice date: July 8, 2026
Check number: 54632
Cleared date: —
Amount: $1,206.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 648

Description

ENGINEERING CONSULTING SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 648 (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 $ 4,279.00 1543 NAI CONSULTING INC 2023-06.30 07/08/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING CONSULTING SERVICES $ 1,206.00