Indexed public record
Check 21774 — $19,960.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- July 15, 2014
- Invoice number
- 14-185
- Invoice date
- June 30, 2014
- Check number
- 21774
- Cleared date
- —
- Amount
- $19,960.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Source page
- 5
Description
CITY ENGINEERING SERVICES MAY 2014
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 5 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21774 2014-07-15 HILL INTERNATIONAL INC. CITY ENGINEERING SERVICES MAY 2014 $19,960.00