Indexed public record
Check 39082 — $46,396.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- June 17, 2021
- Invoice number
- 00631
- Invoice date
- June 2, 2021
- Check number
- 39082
- Cleared date
- —
- Amount
- $46,396.00
- Department
- —
- Fund
- 101|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
- 140
Description
NEW FIRE STATION DESIGN
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 140 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TURE, INC. $53,257.00 $53,257.00 $0.00 Invoice Date Description Amount 00630 06/01/2021 PD DISPATCH TENANT IMPROVEMENT- MAY 2021 $6,861.00 00631 06/02/2021 NEW FIRE STATION DESIGN $46,396.00 P