Citation in context
check
2025-11-07
Sunshine Law request
#q2b195dda
Paragon Architecture check #238601
This is a School District of Clayton check dated November 7, 2025, numbered 238601, payable to Paragon Architecture LLC for $154,219.21. The itemized excerpts list two invoice dates (August 22, 2025 and September 30, 2025) charging $82,719.21 and $71,500.00, respectively, both coded to account 420-2542-6521-00 for "Architectural Services for Facility Planning." The document is a payment instrument and does not record votes or policy decisions in the provided excerpts.
Cited passage
Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 238601 Amount: $154,219.21 Pay to the order of: PARAGON ARCHITECTURE LLC 637 WEST COLLEGE STREET SPRINGFIELD, MO 65806 Date 11/07/2025 ONE HUNDRED FIFTY FOUR THOUSAND TWO HUNDRED NINETEEN AND 21/100 DOLLARS Check No. 238601 $ 154,219.21 Page 1 08/22/2025 2601620 2596501 420-2542-6521-00 Architectural Services for Facility Planning 82,719.21 09/30/2025 2601620 2596502 420-2542-6521-00 Architectural Services for Facility Planning 71,500.00
Original document