Indexed public record

Check 47239 — $5,178.74

Name: Check 47239 — $5,178.74
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: February 8, 2024
Invoice number: 1235
Invoice date: January 5, 2024
Check number: 47239
Cleared date: —
Amount: $5,178.74
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8005
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 458

Description

PROJECT 8005 - FIRE STATION 37

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 458 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47238 $ 1,684.80 47239; 02/08/2024; Outstanding 3593 STK ARCHITECTURE, INC. 1235 01/05/2024 ADMIN FIN 222-5015-50-42-8005 ENGINEERING PROJECT 8005 - FIRE STATION 37 $ 5,178.74