Indexed public record

Check 52664 — $8,382.92

Name: Check 52664 — $8,382.92
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: December 18, 2025
Invoice number: 01687
Invoice date: December 4, 2025
Check number: 52664
Cleared date: —
Amount: $8,382.92
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 487

Description

PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 487 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GINAL CONTRACT $ 1,600.00 3593 STK ARCHITECTURE INC 01687 12/04/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR $ 8,382.92