Indexed public record
Check 23715 — $20,150.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- August 6, 2015
- Invoice number
- 15-190
- Invoice date
- June 30, 2015
- Check number
- 23715
- Cleared date
- August 31, 2015
- Amount
- $20,150.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Source page
- 2
Description
City Engineering Services
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 2 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23715 2015-08-06 HILL INTERNATIONAL INC. City Engineering Services $20,150.00