Indexed public record

Check 48905 — $20,237.40

Name: Check 48905 — $20,237.40
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: August 29, 2024
Invoice number: 01405
Invoice date: August 1, 2024
Check number: 48905
Cleared date: —
Amount: $20,237.40
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 388

Description

ANNEX DESIGN SERVICES - PROJECT 8003

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 388 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 7,893.10 3593 STK ARCHITECTURE, INC. 01405 08/01/2024 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN SERVICES - PROJECT 8003 $ 20,237.40