Indexed public record

Check 53895 — $1,796.97

Name: Check 53895 — $1,796.97
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: May 14, 2026
Invoice number: 01767
Invoice date: May 1, 2026
Check number: 53895
Cleared date: May 20, 2026
Amount: $1,796.97
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 690

Description

ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 690 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 53895; 05/14/2026; Cleared; 05/20/2026 3593 STK ARCHITECTURE INC 01767 05/01/2026 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 1,796.97