Indexed public record

Check 46585 — $1,726.26

Name: Check 46585 — $1,726.26
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.

Vendor: STK ARCHITECTURE, INC.
Payment date: November 22, 2023
Invoice number: 1194
Invoice date: November 1, 2023
Check number: 46585
Cleared date: —
Amount: $1,726.26
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8005
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 514

Description

PROJECT 8005 - FIRE STATION 37

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 514 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERING PROJECT 8003 - PD ANNEX BUILDING $ 3,562.50 Project 8005 3593 STK ARCHITECTURE, INC. 1194 11/01/2023 ADMIN FIN 222-5015-50-42-8005 ENGINEERING PROJECT 8005 - FIRE STATION 37 $ 1,726.26