Indexed public record
Check 53283 — $16,257.70
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- March 12, 2026
- Invoice number
- 01721
- Invoice date
- March 2, 2026
- Check number
- 53283
- Cleared date
- March 25, 2026
- Amount
- $16,257.70
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source page
- 2796
Description
PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2796 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026; Cleared; 03/25/2026 3593 STK ARCHITECTURE INC 01721 03/02/2026 ADMIN FIN 222-5015-50-42-8003 ENGINEERING PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR $ 16,257.70