Indexed public record
Check 54531 — $12,113.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- July 23, 2026
- Invoice number
- 01788
- Invoice date
- June 1, 2026
- Check number
- 54531
- Cleared date
- July 29, 2026
- Amount
- $12,113.00
- Department
- FINANCE
- Fund
- 101
- Account
- 101-5010-50-72-8026
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 584
Description
FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 584 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 61,669.63 54531; 07/23/2026; Cleared; 07/29/2026 3593 STK ARCHITECTURE INC 01788 06/01/2026 FINANCE 101-5010-50-72-8026 DESIGN FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS $ 12,113.00