Indexed public record

Check 52431 — $7,278.97

Name: Check 52431 — $7,278.97
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: December 3, 2025
Invoice number: 1516
Invoice date: November 20, 2025
Check number: 52431
Cleared date: December 3, 2025
Amount: $7,278.97
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 346

Description

SEPTEMBER 2025 MONARCH 2.95% FEE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 346 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 94,732.61 52431; 12/03/2025; Cleared; 12/03/2025 10376 MONARCH TECHNOLOGIES INC. 1516 11/20/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SEPTEMBER 2025 MONARCH 2.95% FEE $ 7,278.97