Indexed public record
STK ARCHITECTURE, INC.
Desert Hot Springs public records indexed for STK ARCHITECTURE, INC., including contracts and payments currently in the database.
- Vendor number
- 3593
- Business type
- —
- Indexed payment total
- $604,740.49
Calculated from 70 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 20, 2026 | 01820 | FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS | $26,429.60 |
| July 23, 2026 | 01788 | FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS | $12,113.00 |
| July 16, 2026 | 01795 | FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS | $2,202.40 |
| July 16, 2026 | 01768 | FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS | $7,709.00 |
| July 16, 2026 | 01748 | FIRE STATION36- STRUCTURAL ENGINEERING & MPE SVS | $7,709.00 |
| July 16, 2026 | 01790 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $7,319.45 |
| May 14, 2026 | 01767 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $1,796.97 |
| April 23, 2026 | 01747 | PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR | $2,321.35 |
| April 23, 2026 | 01746 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $10,232.00 |
| March 12, 2026 | 01722 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $4,625.00 |
| March 12, 2026 | 01721 | PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR | $16,257.70 |
| February 26, 2026 | 01715 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $6,225.00 |
| February 12, 2026 | 01716 | PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR | $9,000.00 |
| January 29, 2026 | 01702 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $4,055.00 |
| December 18, 2025 | 01678 | PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR | $2,112.00 |
| December 18, 2025 | 01687 | PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR | $8,382.92 |
| December 18, 2025 | 01686 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $1,600.00 |
| November 20, 2025 | 01677 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $5,908.75 |
| October 23, 2025 | 01652 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $10,850.00 |
| October 23, 2025 | 01653 | DESIGN - FIRE STATION 98 PROJECT 8004 | $1,546.55 |
| October 23, 2025 | 01662 | PD ANNEX PROJECT 8003 - DESIGN FOR RECONNECTION OF BACK UP GENERATOR | $1,504.00 |
| October 23, 2025 | 01661 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $7,080.00 |
| August 28, 2025 | 01630 | ANNEX BUILDING DESIGN- PROJ 8003- ORIGINAL CONTRACT | $9,393.77 |
| July 31, 2025 | 01618 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $7,192.30 |
| July 17, 2025 | 01616 | ANNEX DESIGN SERVICES - PROJECT 8003 | $18,687.50 |
| June 18, 2025 | 01596 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $9,546.55 |
| June 18, 2025 | 01595 | ANNEX DESIGN SERVICES - PROJECT 8003 | $3,899.38 |
| May 8, 2025 | 01570 | ANNEX DESIGN SERVICES - PROJECT 8003 | $6,512.50 |
| May 8, 2025 | 01571 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $6,346.55 |
| April 10, 2025 | 01548 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $6,346.55 |
| April 10, 2025 | 01547 | ANNEX DESIGN SERVICES - PROJECT 8003 | $6,050.00 |
| March 13, 2025 | 01531 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $4,746.55 |
| March 13, 2025 | 01530 | ANNEX DESIGN SERVICES - PROJECT 8003 | $3,025.00 |
| February 13, 2025 | 01502 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $9,493.10 |
| January 16, 2025 | 01481 | ANNEX DESIGN SERVICES - PROJECT 8003 | $28,573.00 |
| January 16, 2025 | 01482 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $23,318.59 |
| October 24, 2024 | 01436 | ANNEX DESIGN SERVICES - PROJECT 8003 | $2,248.60 |
| October 24, 2024 | 01435 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $9,493.10 |
| September 26, 2024 | 01418 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $11,093.10 |
| August 29, 2024 | 01405 | ANNEX DESIGN SERVICES - PROJECT 8003 | $20,237.40 |
| August 29, 2024 | 01406 | FIRE STATION 98 DESIGN SERVICES- PROJECT 8004 | $7,893.10 |
| July 18, 2024 | 01380 | PROJECT 8003 - PD ANNEX BUILDING | $22,589.50 |
| July 18, 2024 | 01381 | PROJECT 8004 - FIRE STATION 98 | $3,412.23 |
| July 3, 2024 | 01360 | PROJECT 8004 - FIRE STATION 98 | $3,093.10 |
| March 21, 2024 | 1282 | PROJECT 8004 - FIRE STATION 98 | $11,598.75 |
| February 15, 2024 | 1260 | PROJECT 8004 - FIRE STATION 98 | $3,866.25 |
| February 15, 2024 | 1261 | PROJECT 8002 - PD TENANT IMPROVEMENT | $2,287.00 |
| February 8, 2024 | 1233 | PROJECT 8003 - PD ANNEX BUILDING | $10,687.50 |
| February 8, 2024 | 1234 | PROJECT 8004 - FIRE STATION 98 | $2,652.68 |
| February 8, 2024 | 1235 | PROJECT 8005 - FIRE STATION 37 | $5,178.74 |
| November 22, 2023 | 1194 | PROJECT 8005 - FIRE STATION 37 | $1,726.26 |
| November 22, 2023 | 1193 | PROJECT 8003 - PD ANNEX BUILDING | $3,562.50 |
| October 6, 2023 | 01177 | PROJECT 8004 - FIRE STATION 98 | $3,093.10 |
| October 6, 2023 | 01176 | PROJECT 8003 - PD ANNEX BUILDING | $13,213.50 |
| October 6, 2023 | 01155 | PROJECT 8003 - PD ANNEX BUILDING | $4,887.50 |
| October 6, 2023 | 01164 | PROJECT 8003 - PD ANNEX BUILDING | $1,414.50 |
| August 31, 2023 | 01137 | PROJECT 8004 - FIRE STATION 98 | $8,955.00 |
| August 31, 2023 | 01139 | PROJECT 8002 - PD TENANT IMPROVEMENT | $3,900.00 |
| July 13, 2023 | 1113 | DHS PD OLD BRIEFING ROOM- PROJECT 8002 | $9,776.20 |
| July 13, 2023 | 1112 | PD ANNEX BLDG WITH SITE WORK DESIGN | $32,388.33 |
| September 9, 2021 | 00657 | ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS | $4,386.20 |
| July 8, 2021 | 00643 | PD DISPATCH TENANT IMPROVEMENT | $9,148.00 |
| May 13, 2021 | 00600 | ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS | $13,294.26 |
| May 13, 2021 | 00599 | BUILDING DESIGN, ANIMATION & SURVEY | $9,723.00 |
| April 22, 2021 | 00571 | PD SITE DESIGN AND PROGRAM | $15,135.39 |
| April 15, 2021 | 00586 | BUILDING DESIGN, ANIMATION & SURVEY | $32,500.00 |
| April 15, 2021 | 00587 | ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS | $7,975.00 |
| April 15, 2021 | 00572 | ARCHITECTURAL DESIGN- DISPATCH CTR TENANT IMPROVEMENTS | $5,981.00 |
| July 16, 2020 | 00435 | ARCHITECTURAL & VALUE ENGINEERING SVS FOR NEW CITY HALL | $1,755.00 |
| June 8, 2020 | 00422 | REIMBURSEMENT OF GENERATOR NEUTRAL WIRE | $5,483.67 |
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 $
- 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
- 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
- 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
00 $ 350.00 45901; 08/31/2023; Outstanding PROJECT 8002 3593 STK ARCHITECTURE, INC. 01139 08/06/2023 ADMIN FIN 222-5015-50-42-8002 ENGINEERING PROJECT 8002 - PD TENANT IMPROVEMENT $ 3,900.00
- 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
- 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
46186 $ 173.89 46187; 10/06/2023; Outstanding Project 8003 3593 STK ARCHITECTURE, INC. 01164 09/05/2023 ADMIN FIN 222-5015-50-42-8003 ENGINEERING PROJECT 8003 - PD ANNEX BUILDING $ 1,414.50
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 514 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERING PROJECT 8003 - PD ANNEX BUILDING $ 3,562.50 Project 8005 3593 STK ARCHITECTURE, INC. 1194 11/01/2023 ADMIN FIN 222-5015-50-42-8005 ENGINEERING PROJECT 8005 - FIRE STATION 37 $ 1,726.26
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 458 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47238 $ 1,684.80 47239; 02/08/2024; Outstanding 3593 STK ARCHITECTURE, INC. 1235 01/05/2024 ADMIN FIN 222-5015-50-42-8005 ENGINEERING PROJECT 8005 - FIRE STATION 37 $ 5,178.74