Indexed public record

Check 53162 — $6,225.00

Name: Check 53162 — $6,225.00
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: February 26, 2026
Invoice number: 01715
Invoice date: February 3, 2026
Check number: 53162
Cleared date: —
Amount: $6,225.00
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 265

Description

ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 265 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45.14 53162; 02/26/2026; Outstanding; null 3593 STK ARCHITECTURE INC 01715 02/03/2026 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 6,225.00