Indexed public record
Check 22565 — $20,225.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- December 11, 2014
- Invoice number
- 14-376
- Invoice date
- October 31, 2014
- Check number
- 22565
- Cleared date
- December 31, 2014
- Amount
- $20,225.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Source page
- 6
Description
City Engineering Services
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 6 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22565 2014-12-11 HILL INTERNATIONAL INC. City Engineering Services $20,225.00