Indexed public record
Check 39775 — $4,386.20
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- September 9, 2021
- Invoice number
- 00657
- Invoice date
- August 2, 2021
- Check number
- 39775
- Cleared date
- —
- Amount
- $4,386.20
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 271 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAM BAL DUE $10.08 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $10.08 39775 09/09/2021 Reconciled 09/30/2021 Accounts Payable STK ARCHITECTURE, INC. $4,386.20 $