Indexed public record

Check 49028 — $7,113.72

Name: Check 49028 — $7,113.72
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MONARCH TECHNOLOGIES INC., including invoice, account, amount and source information.

Vendor: MONARCH TECHNOLOGIES INC.
Payment date: September 26, 2024
Invoice number: INV1652
Invoice date: September 1, 2024
Check number: 49028
Cleared date: September 26, 2024
Amount: $7,113.72
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 186

Description

JULY 2024 MONARCH 2.95% FEE

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 186 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9027 $ 126.00 49028; 09/26/2024; Cleared; 09/26/2024 10376 MONARCH TECHNOLOGIES INC. INV1652 09/01/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES JULY 2024 MONARCH 2.95% FEE $ 7,113.72