Indexed public record
Check 51758 — $9,393.77
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- August 28, 2025
- Invoice number
- 01630
- Invoice date
- August 1, 2025
- Check number
- 51758
- Cleared date
- September 3, 2025
- Amount
- $9,393.77
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 560
Description
ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 560 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.31 51758; 08/28/2025; Cleared; 09/03/2025 3593 STK ARCHITECTURE INC 01630 08/01/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 9,393.77