Indexed public record
Check 54800 — $26,429.60
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- August 20, 2026
- Invoice number
- 01820
- Invoice date
- August 3, 2026
- Check number
- 54800
- Cleared date
- August 24, 2026
- Amount
- $26,429.60
- Department
- FINANCE
- Fund
- 101
- Account
- 101-5010-50-72-8026
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 730
Description
FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 730 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 54800; 08/20/2026; Cleared; 08/24/2026 3593 STK ARCHITECTURE INC 01820 08/03/2026 FINANCE 101-5010-50-72-8026 DESIGN FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS $ 26,429.60