Indexed public record
Check 23116 — $18,360.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- April 2, 2015
- Invoice number
- 15-045
- Invoice date
- February 28, 2015
- Check number
- 23116
- Cleared date
- April 30, 2015
- Amount
- $18,360.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Source page
- 6
Description
City Engineering Services
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 6 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23116 2015-04-02 HILL INTERNATIONAL INC. City Engineering Services $18,360.00