Indexed public record

Check 54459 — $7,319.45

Name: Check 54459 — $7,319.45
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: July 16, 2026
Invoice number: 01790
Invoice date: June 1, 2026
Check number: 54459
Cleared date: July 22, 2026
Amount: $7,319.45
Department: FINANCE
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 561

Description

ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 561 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20.29 54459; 07/16/2026; Cleared; 07/22/2026 3593 STK ARCHITECTURE INC 01790 06/01/2026 FINANCE 222-5015-50-42-8003 ENGINEERING ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 7,319.45