Indexed public record
Check 49754 — $11,687.35
Indexed public payment record for MONARCH TECHNOLOGIES INC., including invoice, account, amount and source information.
- Payment date
- December 30, 2024
- Invoice number
- 12/13/24
- Invoice date
- December 13, 2024
- Check number
- 49754
- Cleared date
- December 30, 2024
- Amount
- $11,687.35
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0000
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 727
Description
HIGH CREATION DUPLICATE PAYMENT - REFUND
Source records
- 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
SERT SPIRITS PAYMENT REFUND $ 3,126.56 10376 MONARCH TECHNOLOGIES INC. 12/13/24 12/13/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE HIGH CREATION DUPLICATE PAYMENT - REFUND $ 11,687.35