Indexed public record

Check 49850 — $8,846.27

Name: Check 49850 — $8,846.27
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: $8,846.27
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 251

Description

OCTOBER 2024 MONARCH 2.95% 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
0 0 DEPOSITS PAYABLE OCTOBER CASH PICK UP FEE $ 25.00 10376 MONARCH TECHNOLOGIES INC. 986 12/01/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES OCTOBER 2024 MONARCH 2.95% FEE $ 8,846.27