Indexed public record

Check 53283 — $4,625.00

Name: Check 53283 — $4,625.00
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: March 12, 2026
Invoice number: 01722
Invoice date: March 2, 2026
Check number: 53283
Cleared date: March 25, 2026
Amount: $4,625.00
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2796

Description

ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT

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
ONNECTION OF BACK UP GENERATOR $ 16,257.70 3593 STK ARCHITECTURE INC 01722 03/02/2026 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 4,625.00