Indexed public record

Check 49226 — $238.15

Name: Check 49226 — $238.15
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: October 16, 2024
Invoice number: INV1667
Invoice date: October 4, 2024
Check number: 49226
Cleared date: October 16, 2024
Amount: $238.15
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 121

Description

JULY CASH PICKUP REIMBURESEMENT

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 121 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES AUGUST 2024 MONARCH 2.95% FEE $ 7,893.33 10376 MONARCH TECHNOLOGIES INC. INV1667 10/04/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE JULY CASH PICKUP REIMBURESEMENT $ 238.15