Indexed public record
Check 23565 — $15,745.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- July 2, 2015
- Invoice number
- 15-157
- Invoice date
- May 31, 2015
- Check number
- 23565
- Cleared date
- July 31, 2015
- Amount
- $15,745.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 1
Description
City Engineering Services
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 1 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23565 2015-07-02 HILL INTERNATIONAL INC. City Engineering Services $15,745.00