Indexed public record

Check 49754 — $3,126.56

Name: Check 49754 — $3,126.56
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: December 30, 2024
Invoice number: 12/13/24
Invoice date: December 13, 2024
Check number: 49754
Cleared date: December 30, 2024
Amount: $3,126.56
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 727

Description

DESERT SPIRITS PAYMENT REFUND

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 727 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 49754; 12/30/2024; Cleared; 12/30/2024 10376 MONARCH TECHNOLOGIES INC. 12/13/24 12/13/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE DESERT SPIRITS PAYMENT REFUND $ 3,126.56