Indexed public record

Check 51355 — $18,687.50

Name: Check 51355 — $18,687.50
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: July 17, 2025
Invoice number: 01616
Invoice date: July 2, 2025
Check number: 51355
Cleared date: July 28, 2025
Amount: $18,687.50
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 331

Description

ANNEX DESIGN SERVICES - PROJECT 8003

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 331 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51354 $ 3,150.26 51355; 07/17/2025; Cleared; 07/28/2025 3593 STK ARCHITECTURE, INC. 01616 07/02/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN SERVICES - PROJECT 8003 $ 18,687.50