Indexed public record
Check 52405 — $5,908.75
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- November 20, 2025
- Invoice number
- 01677
- Invoice date
- November 3, 2025
- Check number
- 52405
- Cleared date
- —
- Amount
- $5,908.75
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 310
Description
ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 310 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09.84 52405; 11/20/2025; Outstanding; null 3593 STK ARCHITECTURE INC 01677 11/03/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 5,908.75