Indexed public record
Check 47239 — $2,652.68
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
- 1234
- Invoice date
- January 5, 2024
- Check number
- 47239
- Cleared date
- —
- Amount
- $2,652.68
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8004
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 458
Description
PROJECT 8004 - FIRE STATION 98
Source records
- 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
-42-8005 ENGINEERING PROJECT 8005 - FIRE STATION 37 $ 5,178.74 3593 STK ARCHITECTURE, INC. 1234 01/05/2024 ADMIN FIN 222-5015-50-42-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 2,652.68