Indexed public record

Check 51880 — $232.16

Name: Check 51880 — $232.16
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: 1373
Invoice date: August 20, 2025
Check number: 51880
Cleared date: September 15, 2025
Amount: $232.16
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

MAY 2025 MONARCH 2.95% FEE - NEW GREEN ACRES

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
51880; 09/15/2025; Cleared; 09/15/2025 10376 MONARCH TECHNOLOGIES INC. 1373 08/20/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MAY 2025 MONARCH 2.95% FEE - NEW GREEN ACRES $ 232.16