Indexed public record
Check 45935 — $11,837.00
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- September 8, 2023
- Invoice number
- 2023-05.01
- Invoice date
- August 7, 2023
- Check number
- 45935
- Cleared date
- —
- Amount
- $11,837.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1032
Description
CONSULTING SERVICES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1032 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 45934 $ 221.11 45935; 09/08/2023; Outstanding 1543 NAI CONSULTING, INC. 2023-05.01 08/07/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 11,837.00