Indexed public record

Check 51418 — $8,244.41

Name: Check 51418 — $8,244.41
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 31, 2025
Invoice number: 1324
Invoice date: July 1, 2025
Check number: 51418
Cleared date: July 31, 2025
Amount: $8,244.41
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: 348

Description

MAY 2025 MONARCH 2.95% FEE

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 348 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17 $ 1,692,303.36 51418; 07/31/2025; Cleared; 07/31/2025 10376 MONARCH TECHNOLOGIES INC. 1324 07/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MAY 2025 MONARCH 2.95% FEE $ 8,244.41