Indexed public record

Check 51135 — $9,546.55

Name: Check 51135 — $9,546.55
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: June 18, 2025
Invoice number: 01596
Invoice date: June 2, 2025
Check number: 51135
Cleared date: —
Amount: $9,546.55
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 220

Description

FIRE STATION 98 DESIGN SERVICES- PROJECT 8004

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 220 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NNEX DESIGN SERVICES - PROJECT 8003 $ 3,899.38 3593 STK ARCHITECTURE, INC. 01596 06/02/2025 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 9,546.55