Indexed public record

Check 52208 — $7,341.83

Name: Check 52208 — $7,341.83
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 28, 2025
Invoice number: 1462
Invoice date: October 15, 2025
Check number: 52208
Cleared date: October 28, 2025
Amount: $7,341.83
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: 448

Description

AUGUST 2025 MONARCH 2.95% FEE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 448 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
207 $ 9,064.50 52208; 10/28/2025; Cleared; 10/28/2025 10376 MONARCH TECHNOLOGIES INC. 1462 10/15/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES AUGUST 2025 MONARCH 2.95% FEE $ 7,341.83