Indexed public record

Check 48557 — $22,589.50

Name: Check 48557 — $22,589.50
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 18, 2024
Invoice number: 01380
Invoice date: June 30, 2024
Check number: 48557
Cleared date: —
Amount: $22,589.50
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 336

Description

PROJECT 8003 - PD ANNEX BUILDING

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 336 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 3,412.23 3593 STK ARCHITECTURE, INC. 01380 06/30/2024 ADMIN FIN 222-5015-50-42-8003 ENGINEERING PROJECT 8003 - PD ANNEX BUILDING $ 22,589.50