Indexed public record
Check 46165 — $10,450.50
Indexed public payment record for NAI CONSULTING, INC., including invoice, account, amount and source information.
- Vendor
- NAI CONSULTING, INC.
- Payment date
- October 6, 2023
- Invoice number
- 2023-05.02
- Invoice date
- September 12, 2023
- Check number
- 46165
- Cleared date
- —
- Amount
- $10,450.50
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 654
Description
CONSULTING SERVICES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 654 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 46164 $ 199.22 46165; 10/06/2023; Outstanding 1543 NAI CONSULTING, INC. 2023-05.02 09/12/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CONSULTING SERVICES $ 10,450.50