Indexed public record

Check 53663 — $2,321.35

Name: Check 53663 — $2,321.35
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: April 23, 2026
Invoice number: 01747
Invoice date: April 1, 2026
Check number: 53663
Cleared date: —
Amount: $2,321.35
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 810

Description

PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 810 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INAL CONTRACT $ 10,232.00 3593 STK ARCHITECTURE INC 01747 04/01/2026 ADMIN FIN 222-5015-50-42-8003 ENGINEERING PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR $ 2,321.35