Indexed public record

Check 45442 — $9,776.20

Name: Check 45442 — $9,776.20
Creator: Desert Hot Springs Economic Development

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: 1113
Invoice date: June 29, 2023
Check number: 45442
Cleared date: —
Amount: $9,776.20
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8002
Account description: ENGINEERING
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

DHS PD OLD BRIEFING ROOM- PROJECT 8002

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
SITE WORK DESIGN $ 32,388.33 SERVICES THROUGH 6/30/23 3593 STK ARCHITECTURE, INC. 1113 06/29/2023 ADMIN FIN 222-5015-50-42-8002 ENGINEERING DHS PD OLD BRIEFING ROOM- PROJECT 8002 $ 9,776.20