Indexed public record

Check 49850 — $25.00

Name: Check 49850 — $25.00
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: January 16, 2025
Invoice number: 986
Invoice date: December 1, 2024
Check number: 49850
Cleared date: January 16, 2025
Amount: $25.00
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 251

Description

OCTOBER CASH PICK UP FEE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 251 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49849 $ 126.00 49850; 01/16/2025; Cleared; 01/16/2025 10376 MONARCH TECHNOLOGIES INC. 986 12/01/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE OCTOBER CASH PICK UP FEE $ 25.00