Indexed public record
Check 39275 — $9,148.00
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- July 8, 2021
- Invoice number
- 00643
- Invoice date
- June 30, 2021
- Check number
- 39275
- Cleared date
- —
- Amount
- $9,148.00
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 98
Description
PD DISPATCH TENANT IMPROVEMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 98 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $98.44 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $33.96 39275 07/08/2021 Reconciled 07/31/2021 Accounts Payable STK ARCHITECTURE, INC. $9,148.00 $