Indexed public record

Check 50552 — $6,346.55

Name: Check 50552 — $6,346.55
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: April 10, 2025
Invoice number: 01548
Invoice date: April 1, 2025
Check number: 50552
Cleared date: —
Amount: $6,346.55
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 583

Description

FIRE STATION 98 DESIGN SERVICES- PROJECT 8004

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
NNEX DESIGN SERVICES - PROJECT 8003 $ 6,050.00 3593 STK ARCHITECTURE, INC. 01548 04/01/2025 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 6,346.55