Indexed public record
Check 38612 — $15,135.39
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- April 22, 2021
- Invoice number
- 00571
- Invoice date
- March 1, 2021
- Check number
- 38612
- Cleared date
- —
- Amount
- $15,135.39
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 169
Description
PD SITE DESIGN AND PROGRAM
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 169 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $166.89 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $33.96 38612 04/22/2021 Reconciled 04/30/2021 Accounts Payable STK ARCHITECTURE, INC. $15,135.39 $