Indexed public record

Check 50788 — $6,512.50

Name: Check 50788 — $6,512.50
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: May 8, 2025
Invoice number: 01570
Invoice date: May 1, 2025
Check number: 50788
Cleared date: —
Amount: $6,512.50
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 845

Description

ANNEX DESIGN SERVICES - PROJECT 8003

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 845 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 6,346.55 3593 STK ARCHITECTURE, INC. 01570 05/01/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN SERVICES - PROJECT 8003 $ 6,512.50