Indexed public record
Check 22805 — $15,800.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- February 5, 2015
- Invoice number
- 14-426
- Invoice date
- December 31, 2014
- Check number
- 22805
- Cleared date
- March 19, 2015
- Amount
- $15,800.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 6
Description
City Engineering Services
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 6 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22805 2015-02-05 HILL INTERNATIONAL INC. City Engineering Services $15,800.00