Indexed public record
Check 53047 — $9,000.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- February 12, 2026
- Invoice number
- 01716
- Invoice date
- February 3, 2026
- Check number
- 53047
- Cleared date
- February 25, 2026
- Amount
- $9,000.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 191
Description
PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 191 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026; Cleared; 02/25/2026 3593 STK ARCHITECTURE INC 01716 02/03/2026 ADMIN FIN 222-5015-50-42-8003 ENGINEERING PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR $ 9,000.00