Indexed public record

Check 50025 — $9,075.50

Name: Check 50025 — $9,075.50
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: February 7, 2025
Invoice number: 1067
Invoice date: January 1, 2025
Check number: 50025
Cleared date: February 7, 2025
Amount: $9,075.50
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 106

Description

NOVEMBER 2024 MONARCH 2.95% FEE

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 106 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 5,407.20 50025; 02/07/2025; Cleared; 02/07/2025 10376 MONARCH TECHNOLOGIES INC. 1067 01/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES NOVEMBER 2024 MONARCH 2.95% FEE $ 9,075.50