Indexed public record
Check 28126 — $95,012.50
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- November 9, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 28126
- Cleared date
- November 30, 2017
- Amount
- $95,012.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2017..11/30/2017 - 2018-01-16
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 11/1/2017..11/30/2017 - 2018-01-16 — page 3 (City of Desert Hot Springs) Source date: January 16, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28126 2017-11-09 HILL INTERNATIONAL INC. $95,012.50