Indexed public record
Check 47281 — $2,287.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- February 15, 2024
- Invoice number
- 1261
- Invoice date
- February 2, 2024
- Check number
- 47281
- Cleared date
- —
- Amount
- $2,287.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8002
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 474
Description
PROJECT 8002 - PD TENANT IMPROVEMENT
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 474 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 1,568.07 47281; 02/15/2024; Outstanding PROJECT 8002 3593 STK ARCHITECTURE, INC. 1261 02/02/2024 ADMIN FIN 222-5015-50-42-8002 ENGINEERING PROJECT 8002 - PD TENANT IMPROVEMENT $ 2,287.00