Indexed public record

Check 49324 — $2,248.60

Name: Check 49324 — $2,248.60
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: 01436
Invoice date: October 2, 2024
Check number: 49324
Cleared date: —
Amount: $2,248.60
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
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

ANNEX DESIGN SERVICES - PROJECT 8003

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
IRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 9,493.10 3593 STK ARCHITECTURE, INC. 01436 10/02/2024 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN SERVICES - PROJECT 8003 $ 2,248.60