Indexed public record

Check 51045 — $55.38

Name: Check 51045 — $55.38
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: June 12, 2025
Invoice number: 1274
Invoice date: June 1, 2025
Check number: 51045
Cleared date: June 12, 2025
Amount: $55.38
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 175

Description

MARCH 2025 MONARCH 2.95% FEE #2

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 175 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 5,975.12 51045; 06/12/2025; Cleared; 06/12/2025 10376 MONARCH TECHNOLOGIES INC. 1274 06/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MARCH 2025 MONARCH 2.95% FEE #2 $ 55.38