Indexed public record
Check 45442 — $32,388.33
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- July 13, 2023
- Invoice number
- 1112
- Invoice date
- June 29, 2023
- Check number
- 45442
- Cleared date
- —
- Amount
- $32,388.33
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5010-50-42-8003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 829
Description
PD ANNEX BLDG WITH SITE WORK DESIGN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 829 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 45442; 07/13/2023; Outstanding SERVICES THROUGH JUNE 2023 3593 STK ARCHITECTURE, INC. 1112 06/29/2023 ADMIN FIN 222-5010-50-42-8003 DESIGN PD ANNEX BLDG WITH SITE WORK DESIGN $ 32,388.33