Indexed public record
Check 21131 — $18,490.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- March 6, 2014
- Invoice number
- 14-024
- Invoice date
- January 31, 2014
- Check number
- 21131
- Cleared date
- —
- Amount
- $18,490.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 8
Description
Pages: 8 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014
Source records
- Payment Register - 2014-04-15 — page 8 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21131 2014-03-06 HILL INTERNATIONAL INC. Pages: 8 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $18,490.00