Indexed public record

Check 48438 — $3,093.10

Name: Check 48438 — $3,093.10
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: July 3, 2024
Invoice number: 01360
Invoice date: June 3, 2024
Check number: 48438
Cleared date: —
Amount: $3,093.10
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 261

Description

PROJECT 8004 - FIRE STATION 98

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 261 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48437 $ 880.14 48438; 07/03/2024; Outstanding PROJECT 8004 3593 STK ARCHITECTURE, INC. 01360 06/03/2024 ADMIN FIN 222-5015-50-42-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 3,093.10