Indexed public record

Check 52944 — $4,055.00

Name: Check 52944 — $4,055.00
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: January 29, 2026
Invoice number: 01702
Invoice date: January 5, 2026
Check number: 52944
Cleared date: —
Amount: $4,055.00
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 229

Description

ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 229 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09.11 52944; 01/29/2026; Outstanding; null 3593 STK ARCHITECTURE INC 01702 01/05/2026 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 4,055.00