Indexed public record

Check 50332 — $4,746.55

Name: Check 50332 — $4,746.55
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: March 13, 2025
Invoice number: 01531
Invoice date: March 4, 2025
Check number: 50332
Cleared date: —
Amount: $4,746.55
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 186

Description

FIRE STATION 98 DESIGN SERVICES- PROJECT 8004

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
NNEX DESIGN SERVICES - PROJECT 8003 $ 3,025.00 3593 STK ARCHITECTURE, INC. 01531 03/04/2025 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 4,746.55