Indexed public record

Check 51467 — $7,192.30

Name: Check 51467 — $7,192.30
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 31, 2025
Invoice number: 01618
Invoice date: July 2, 2025
Check number: 51467
Cleared date: —
Amount: $7,192.30
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 390

Description

FIRE STATION 98 DESIGN SERVICES- PROJECT 8004

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 390 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 317.73 51467; 07/31/2025; Outstanding; null 3593 STK ARCHITECTURE, INC. 01618 07/02/2025 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 $ 7,192.30