Indexed public record
Check 29310 — $33,065.00
Indexed public payment record for HILL INTERNATIONAL INC., including invoice, account, amount and source information.
- Vendor
- HILL INTERNATIONAL INC.
- Payment date
- February 22, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29310
- Cleared date
- —
- Amount
- $33,065.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17 — page 6 (City of Desert Hot Springs) Source date: April 17, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29310 2018-02-22 HILL INTERNATIONAL INC. $33,065.00