Indexed public record

Check 52091 — $7,293.42

Name: Check 52091 — $7,293.42
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: October 16, 2025
Invoice number: 1414
Invoice date: September 19, 2025
Check number: 52091
Cleared date: October 16, 2025
Amount: $7,293.42
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 363

Description

JULY 2025 MONARCH 2.95% FEE - NEW GREEN ACRES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 363 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2091; 10/16/2025; Cleared; 10/16/2025 10376 MONARCH TECHNOLOGIES INC. 1414 09/19/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES JULY 2025 MONARCH 2.95% FEE - NEW GREEN ACRES $ 7,293.42