Indexed public record

Check 50345 — $8,582.55

Name: Check 50345 — $8,582.55
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 26, 2025
Invoice number: 1148
Invoice date: March 1, 2025
Check number: 50345
Cleared date: March 26, 2025
Amount: $8,582.55
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: 194

Description

JANUARY 2025 MONARCH 2.95% FEE

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 194 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0344 $ 148.50 50345; 03/26/2025; Cleared; 03/26/2025 10376 MONARCH TECHNOLOGIES INC. 1148 03/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES JANUARY 2025 MONARCH 2.95% FEE $ 8,582.55