Indexed public record
Check 39028 — $5,482.75
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- June 10, 2021
- Invoice number
- 00629
- Invoice date
- June 1, 2021
- Check number
- 39028
- Cleared date
- —
- Amount
- $5,482.75
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 132
Description
ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 132 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES FY 2020-21 $58.74 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $222.62 39028 06/10/2021 Reconciled 06/30/2021 Accounts Payable STK ARCHITECTURE, INC. $5,482.75 $