Indexed public record

Check 52187 — $7,080.00

Name: Check 52187 — $7,080.00
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: October 23, 2025
Invoice number: 01661
Invoice date: October 1, 2025
Check number: 52187
Cleared date: October 29, 2025
Amount: $7,080.00
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 439

Description

ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 439 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.20 52187; 10/23/2025; Cleared; 10/29/2025 3593 STK ARCHITECTURE INC 01661 10/01/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 7,080.00