Indexed public record

Check 51879 — $7,784.42

Name: Check 51879 — $7,784.42
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: September 15, 2025
Invoice number: 1370
Invoice date: August 1, 2025
Check number: 51879
Cleared date: September 15, 2025
Amount: $7,784.42
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 313

Description

JUNE 2025 MONARCH 2.95% FEE

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 313 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 51879; 09/15/2025; Cleared; 09/15/2025 10376 MONARCH TECHNOLOGIES INC. 1370 08/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES JUNE 2025 MONARCH 2.95% FEE $ 7,784.42