Indexed public record
Check 50552 — $6,050.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- April 10, 2025
- Invoice number
- 01547
- Invoice date
- April 1, 2025
- Check number
- 50552
- Cleared date
- —
- Amount
- $6,050.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 583
Description
ANNEX DESIGN SERVICES - PROJECT 8003
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 583 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50551 $ 139.20 50552; 04/10/2025; Outstanding; null 3593 STK ARCHITECTURE, INC. 01547 04/01/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN SERVICES - PROJECT 8003 $ 6,050.00