Indexed public record
Check 54785 — $7,811.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- August 20, 2026
- Invoice number
- 2023-05.25
- Invoice date
- August 7, 2026
- Check number
- 54785
- Cleared date
- August 25, 2026
- Amount
- $7,811.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 726
Description
PLAN CHECK CONSULTING SERVICES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 726 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54784 $ 380.98 54785; 08/20/2026; Cleared; 08/25/2026 1543 NAI CONSULTING INC 2023-05.25 08/07/2026 PUBL WORKS 100-4320-41-63-0000 CONTRACT SERVICES PLAN CHECK CONSULTING SERVICES $ 7,811.00