Indexed public record
Check 51257 — $6.68
Indexed public payment record for MONARCH TECHNOLOGIES INC., including invoice, account, amount and source information.
- Payment date
- July 7, 2025
- Invoice number
- 1277
- Invoice date
- June 12, 2025
- Check number
- 51257
- Cleared date
- July 7, 2025
- Amount
- $6.68
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0000
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 289
Description
OVERCHARGE MONARCH 2.95% FEE INV 1277
Source records
- 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
S MARCH/APRIL 2025 MONARCH 2.95% FEE $ 862.32 10376 MONARCH TECHNOLOGIES INC. 1277 06/12/2025 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE OVERCHARGE MONARCH 2.95% FEE INV 1277 $ 6.68