Indexed public record

Check 50930 — $8,285.61

Name: Check 50930 — $8,285.61
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: May 29, 2025
Invoice number: 1227
Invoice date: May 1, 2025
Check number: 50930
Cleared date: May 29, 2025
Amount: $8,285.61
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 909

Description

MARCH 2025 MONARCH 2.95% FEE

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 909 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
929 $ 90,557.45 50930; 05/29/2025; Cleared; 05/29/2025 10376 MONARCH TECHNOLOGIES INC. 1227 05/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MARCH 2025 MONARCH 2.95% FEE $ 8,285.61