Indexed public record

Check 49918 — $28,573.00

Name: Check 49918 — $28,573.00
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: January 16, 2025
Invoice number: 01481
Invoice date: January 8, 2025
Check number: 49918
Cleared date: —
Amount: $28,573.00
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 280

Description

ANNEX DESIGN SERVICES - PROJECT 8003

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 280 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 23,318.59 3593 STK ARCHITECTURE, INC. 01481 01/08/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN SERVICES - PROJECT 8003 $ 28,573.00