Indexed public record
Check 36123 — $5,483.67
Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.
- Vendor
- STK ARCHITECTURE, INC.
- Payment date
- June 8, 2020
- Invoice number
- 00422
- Invoice date
- June 4, 2020
- Check number
- 36123
- Cleared date
- —
- Amount
- $5,483.67
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 703
Description
REIMBURSEMENT OF GENERATOR NEUTRAL WIRE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 703 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MOTORCYCLE $629.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $629.00 36123 06/08/2020 Reconciled 06/30/2020 Accounts Payable STK ARCHITECTURE, INC. $5,483.67 $