Indexed public record
Check 50332 — $3,025.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- March 13, 2025
- Invoice number
- 01530
- Invoice date
- March 4, 2025
- Check number
- 50332
- Cleared date
- —
- Amount
- $3,025.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 186
Description
ANNEX DESIGN SERVICES - PROJECT 8003
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 186 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50331 $ 110.00 50332; 03/13/2025; Outstanding; null 3593 STK ARCHITECTURE, INC. 01530 03/04/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN SERVICES - PROJECT 8003 $ 3,025.00