Indexed public record
Check 52187 — $10,850.00
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
- 01652
- Invoice date
- September 2, 2025
- Check number
- 52187
- Cleared date
- October 29, 2025
- Amount
- $10,850.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 439
Description
ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT
Source records
- 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
- FIRE STATION 98 PROJECT 8004 $ 1,546.55 3593 STK ARCHITECTURE INC 01652 09/02/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 10,850.00