Indexed public record

Check 46187 — $3,093.10

Name: Check 46187 — $3,093.10
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: October 6, 2023
Invoice number: 01177
Invoice date: October 3, 2023
Check number: 46187
Cleared date: —
Amount: $3,093.10
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 659

Description

PROJECT 8004 - FIRE STATION 98

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 659 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING PROJECT 8003 - PD ANNEX BUILDING $ 13,213.50 Project 8004 3593 STK ARCHITECTURE, INC. 01177 10/03/2023 ADMIN FIN 222-5015-50-42-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 3,093.10