Indexed public record

Check 49108 — $11,093.10

Name: Check 49108 — $11,093.10
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: September 26, 2024
Invoice number: 01418
Invoice date: September 3, 2024
Check number: 49108
Cleared date: —
Amount: $11,093.10
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 249

Description

FIRE STATION 98 DESIGN SERVICES- PROJECT 8004

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 249 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,698.64 49108; 09/26/2024; Outstanding; null 3593 STK ARCHITECTURE, INC. 01418 09/03/2024 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 11,093.10