Indexed public record

Check 54459 — $7,709.00

Name: Check 54459 — $7,709.00
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: 01768
Invoice date: May 1, 2026
Check number: 54459
Cleared date: July 22, 2026
Amount: $7,709.00
Department: FINANCE
Fund: 101
Account: 101-5010-50-72-8026
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 561

Description

FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS

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
DING DESIGN- PROJ 8003- ORIGINAL CONTRACT $ 7,319.45 3593 STK ARCHITECTURE INC 01748 04/01/2026 FINANCE 101-5010-50-72-8026 DESIGN FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS $ 7,709.00