Indexed public record
Check 38806 — $9,723.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- May 13, 2021
- Invoice number
- 00599
- Invoice date
- May 3, 2021
- Check number
- 38806
- Cleared date
- —
- Amount
- $9,723.00
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 80
Description
BUILDING DESIGN, ANIMATION & SURVEY
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 80 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 Reconciled 05/31/2021 Accounts Payable STK ARCHITECTURE, INC. $23,017.26 $23,017.26 $0.00 Invoice Date Description Amount 00599 05/03/2021 BUILDING DESIGN, ANIMATION & SURVEY $9,723.00 0