Indexed public record

Check 51047 — $8,154.31

Name: Check 51047 — $8,154.31
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: 1275
Invoice date: June 1, 2025
Check number: 51047
Cleared date: June 12, 2025
Amount: $8,154.31
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: 177

Description

APRIL 2025 MONARCH 2.95% FEE

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 177 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
046 $ 90,958.85 51047; 06/12/2025; Cleared; 06/12/2025 10376 MONARCH TECHNOLOGIES INC. 1275 06/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES APRIL 2025 MONARCH 2.95% FEE $ 8,154.31