Indexed public record

Check 49512 — $1,211.43

Name: Check 49512 — $1,211.43
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: November 27, 2024
Invoice number: INV1670
Invoice date: November 1, 2024
Check number: 49512
Cleared date: November 27, 2024
Amount: $1,211.43
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2490

Description

SEPTEMBER CASH PICKUP REIMBURESEMENT

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2490 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49512; 11/27/2024; Cleared; 11/27/2024 10376 MONARCH TECHNOLOGIES INC. INV1670 11/01/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE SEPTEMBER CASH PICKUP REIMBURESEMENT $ 1,211.43