Indexed public record

Check 49324 — $9,493.10

Name: Check 49324 — $9,493.10
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: October 24, 2024
Invoice number: 01435
Invoice date: October 1, 2024
Check number: 49324
Cleared date: —
Amount: $9,493.10
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 189

Description

FIRE STATION 98 DESIGN SERVICES- PROJECT 8004

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 189 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,107.88 49324; 10/24/2024; Outstanding; null 3593 STK ARCHITECTURE, INC. 01435 10/01/2024 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 9,493.10