Indexed public record
Check 50110 — $9,493.10
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- February 13, 2025
- Invoice number
- 01502
- Invoice date
- February 5, 2025
- Check number
- 50110
- Cleared date
- —
- Amount
- $9,493.10
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8004
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 154
Description
FIRE STATION 98 DESIGN SERVICES- PROJECT 8004
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 154 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,923.94 50110; 02/13/2025; Outstanding; null 3593 STK ARCHITECTURE, INC. 01502 02/05/2025 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 9,493.10