Indexed public record

Check 50573 — $42.70

Name: Check 50573 — $42.70
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: April 17, 2025
Invoice number: 1188-2
Invoice date: April 1, 2025
Check number: 50573
Cleared date: April 17, 2025
Amount: $42.70
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 589

Description

FEBRUARY 2025 MONARCH 2.95% FEE

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 589 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 $ 148.50 50573; 04/17/2025; Cleared; 04/17/2025 10376 MONARCH TECHNOLOGIES INC. 1188-2 04/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FEBRUARY 2025 MONARCH 2.95% FEE $ 42.70