Indexed public record

Check 51257 — $862.32

Name: Check 51257 — $862.32
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: July 7, 2025
Invoice number: 1277
Invoice date: June 12, 2025
Check number: 51257
Cleared date: July 7, 2025
Amount: $862.32
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 289

Description

MARCH/APRIL 2025 MONARCH 2.95% FEE

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 289 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 51257; 07/07/2025; Cleared; 07/07/2025 10376 MONARCH TECHNOLOGIES INC. 1277 06/12/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MARCH/APRIL 2025 MONARCH 2.95% FEE $ 862.32