Indexed public record

Check 45901 — $8,955.00

Name: Check 45901 — $8,955.00
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: August 31, 2023
Invoice number: 01137
Invoice date: August 6, 2023
Check number: 45901
Cleared date: —
Amount: $8,955.00
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
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: 1020

Description

PROJECT 8004 - FIRE STATION 98

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1020 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PROJECT 8002 - PD TENANT IMPROVEMENT $ 3,900.00 PROJECT 8004 3593 STK ARCHITECTURE, INC. 01137 08/06/2023 ADMIN FIN 222-5015-50-42-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 8,955.00