Indexed public record
Check 22974 — $17,985.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- March 5, 2015
- Invoice number
- 15-015
- Invoice date
- January 31, 2015
- Check number
- 22974
- Cleared date
- March 31, 2015
- Amount
- $17,985.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Source page
- 5
Description
City Engineering Services
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 5 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22974 2015-03-05 HILL INTERNATIONAL INC. City Engineering Services $17,985.00