Indexed public record

Check 47281 — $3,866.25

Name: Check 47281 — $3,866.25
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 15, 2024
Invoice number: 1260
Invoice date: February 2, 2024
Check number: 47281
Cleared date: —
Amount: $3,866.25
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 474

Description

PROJECT 8004 - FIRE STATION 98

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
G PROJECT 8002 - PD TENANT IMPROVEMENT $ 2,287.00 PROJECT 8004 3593 STK ARCHITECTURE, INC. 1260 02/02/2024 ADMIN FIN 222-5015-50-42-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 3,866.25