Indexed public record

Check 51260 — $219.72

Name: Check 51260 — $219.72
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 16, 2025
Invoice number: 1284
Invoice date: June 19, 2025
Check number: 51260
Cleared date: July 16, 2025
Amount: $219.72
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 289

Description

OVERCHARGE MONARCH 2.95% FEE INV 1277

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
SERVICES APRIL 2025 MONARCH 2.95% FEE $ 42.70 10376 MONARCH TECHNOLOGIES INC. 1284 06/19/2025 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE OVERCHARGE MONARCH 2.95% FEE INV 1277 $ 219.72