Indexed public record

Check 50255 — $8,470.94

Name: Check 50255 — $8,470.94
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: March 4, 2025
Invoice number: 1109
Invoice date: February 20, 2025
Check number: 50255
Cleared date: March 4, 2025
Amount: $8,470.94
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 158

Description

DECEMBER 2024 MONARCH 2.95% FEE

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 158 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 3,650.29 50255; 03/04/2025; Cleared; 03/04/2025 10376 MONARCH TECHNOLOGIES INC. 1109 02/20/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DECEMBER 2024 MONARCH 2.95% FEE $ 8,470.94