Indexed public record
Check 49512 — $8,353.99
Indexed public payment record for MONARCH TECHNOLOGIES INC., including invoice, account, amount and source information.
- Payment date
- November 27, 2024
- Invoice number
- INV1670
- Invoice date
- November 1, 2024
- Check number
- 49512
- Cleared date
- November 27, 2024
- Amount
- $8,353.99
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2490
Description
SEPTEMBER 2024 MONARCH 2.95% FEE
Source records
- 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
SEPTEMBER CASH PICKUP REIMBURESEMENT $ 1,211.43 10376 MONARCH TECHNOLOGIES INC. INV1670 11/01/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SEPTEMBER 2024 MONARCH 2.95% FEE $ 8,353.99