Indexed public record
HILL INTERNATIONAL INC.
Desert Hot Springs public records indexed for HILL INTERNATIONAL INC., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $1,702,721.60
Calculated from 58 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 9, 2018 | 30697 | Check total. This register lists checks only. | $17,325.00 |
| August 9, 2018 | 30644 | Check total. This register lists checks only. | $42,992.50 |
| June 28, 2018 | 30288 | Check total. This register lists checks only. | $19,320.00 |
| May 31, 2018 | 30099 | Check total. This register lists checks only. | $17,640.00 |
| May 3, 2018 | 29906 | Check total. This register lists checks only. | $30,630.00 |
| April 19, 2018 | 29811 | Check total. This register lists checks only. | $33,210.00 |
| April 12, 2018 | 29747 | Check total. This register lists checks only. | $63,931.60 |
| March 8, 2018 | 29440 | Check total. This register lists checks only. | $69,567.50 |
| February 22, 2018 | 29310 | Check total. This register lists checks only. | $33,065.00 |
| February 15, 2018 | 29252 | Check total. This register lists checks only. | $26,610.00 |
| February 8, 2018 | 29184 | Check total. This register lists checks only. | $37,242.50 |
| January 11, 2018 | 28931 | Check total. This register lists checks only. | $34,800.00 |
| December 14, 2017 | 28438 | Check total. This register lists checks only. | $36,690.00 |
| November 30, 2017 | 28292 | Check total. This register lists checks only. | $26,125.00 |
| November 16, 2017 | 28180 | Check total. This register lists checks only. | $91,830.00 |
| November 9, 2017 | 28126 | Check total. This register lists checks only. | $95,012.50 |
| August 31, 2017 | 27637 | Check total. This register lists checks only. | $33,002.50 |
| July 27, 2017 | 27384 | Check total. This register lists checks only. | $66,125.00 |
| June 29, 2017 | 27214 | Check total. This register lists checks only. | $81,160.00 |
| June 1, 2017 | 27044 | Check total. This register lists checks only. | $26,872.50 |
| May 18, 2017 | 26960 | Check total. This register lists checks only. | $62,010.00 |
| May 4, 2017 | 26883 | Check total. This register lists checks only. | $19,065.00 |
| April 20, 2017 | 26804 | Check total. This register lists checks only. | $39,762.50 |
| April 6, 2017 | 26710 | Check total. This register lists checks only. | $28,042.50 |
| January 26, 2017 | 26321 | Check total. This register lists checks only. | $35,100.00 |
| December 15, 2016 | 26128 | Check total. This register lists checks only. | $27,240.00 |
| November 17, 2016 | 25999 | Check total. This register lists checks only. | $27,600.00 |
| October 27, 2016 | 25886 | Check total. This register lists checks only. | $52,400.00 |
| August 11, 2016 | 25519 | Check total. This register lists checks only. | $28,240.00 |
| July 14, 2016 | 25354 | Check total. This register lists checks only. | $10,290.00 |
| June 30, 2016 | 25276 | Check total. This register lists checks only. | $17,920.00 |
| April 14, 2016 | 24891 | Check total. This register lists checks only. | $8,960.00 |
| March 31, 2016 | 24818 | Check total. This register lists checks only. | $8,960.00 |
| February 18, 2016 | 24618 | Check total. This register lists checks only. | $7,840.00 |
| December 17, 2015 | 24344 | Check total. This register lists checks only. | $9,100.00 |
| December 10, 2015 | 24294 | Check total. This register lists checks only. | $10,080.00 |
| November 25, 2015 | 24241 | Check total. This register lists checks only. | $8,960.00 |
| October 15, 2015 | 24034 | Check total. This register lists checks only. | $28,635.00 |
| August 6, 2015 | 15-190 | City Engineering Services | $20,150.00 |
| July 2, 2015 | 15-157 | City Engineering Services | $15,745.00 |
| April 2, 2015 | 15-045 | City Engineering Services | $18,360.00 |
| March 5, 2015 | 15-015 | City Engineering Services | $17,985.00 |
| February 5, 2015 | 14-426 | City Engineering Services | $15,800.00 |
| December 31, 2014 | 14-401 | City Engineering Services | $16,010.00 |
| December 11, 2014 | 14-376 | City Engineering Services | $20,225.00 |
| October 30, 2014 | 22367 | Check total. This register lists checks only. | $19,457.50 |
| October 6, 2014 | 22212 | Check total. This register lists checks only. | $40,110.00 |
| August 7, 2014 | 21939 | Check total. This register lists checks only. | $17,857.50 |
| July 15, 2014 | 14-185 | CITY ENGINEERING SERVICES MAY 2014 | $19,960.00 |
| June 12, 2014 | 21618 | Check total. This register lists checks only. | $15,365.00 |
| May 1, 2014 | 21406 | Check total. This register lists checks only. | $36,635.00 |
| March 6, 2014 | 14-024 | Pages: 8 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 | $18,490.00 |
| February 20, 2014 | 21048 | Check total. This register lists checks only. | $14,680.00 |
| January 23, 2014 | 20903 | Check total. This register lists checks only. | $16,480.00 |
| December 19, 2013 | 20769 | Check total. This register lists checks only. | $20,965.00 |
| November 27, 2013 | 20638 | Check total. This register lists checks only. | $11,780.00 |
| October 4, 2013 | 20325 | Check total. This register lists checks only. | $13,905.00 |
| September 4, 2013 | 20126 | Check total. This register lists checks only. | $19,405.00 |
Source records
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05 — page 6 (City of Desert Hot Springs) Source date: November 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20126 2013-09-04 HILL INTERNATIONAL INC. $19,405.00