Indexed public record
Check 38564 — $7,975.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- April 15, 2021
- Invoice number
- 00587
- Invoice date
- April 2, 2021
- Check number
- 38564
- Cleared date
- —
- Amount
- $7,975.00
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 162
Description
ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 162 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Date Description Amount 00572 03/01/2021 ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS $5,981.00 00587 04/02/2021 ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS $7,975.00 0