Indexed public record

Check 47595 — $11,598.75

Name: Check 47595 — $11,598.75
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: March 21, 2024
Invoice number: 1282
Invoice date: March 2, 2024
Check number: 47595
Cleared date: —
Amount: $11,598.75
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 505

Description

PROJECT 8004 - FIRE STATION 98

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 505 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47594 $ 2,099.22 47595; 03/21/2024; Outstanding PROJECT 8004 3593 STK ARCHITECTURE, INC. 1282 03/02/2024 ADMIN FIN 222-5015-50-42-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 11,598.75