Indexed public record

Check 52187 — $1,546.55

Name: Check 52187 — $1,546.55
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: October 23, 2025
Invoice number: 01653
Invoice date: September 2, 2025
Check number: 52187
Cleared date: October 29, 2025
Amount: $1,546.55
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
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

DESIGN - FIRE STATION 98 PROJECT 8004

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
DESIGN FOR RECONNECTION OF BACK UP GENERATOR $ 1,504.00 3593 STK ARCHITECTURE INC 01653 09/02/2025 ADMIN FIN 222-5015-50-42-8004 ENGINEERING DESIGN - FIRE STATION 98 PROJECT 8004 $ 1,546.55