Indexed public record
Check 52685 — $7,081.33
Indexed public payment record for MONARCH TECHNOLOGIES INC., including invoice, account, amount and source information.
- Payment date
- December 23, 2025
- Invoice number
- 1569
- Invoice date
- December 18, 2025
- Check number
- 52685
- Cleared date
- December 23, 2025
- Amount
- $7,081.33
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 500
Description
OCTOBER 2025 MONARCH 2.95% FEE
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 500 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 87,883.80 52685; 12/23/2025; Cleared; 12/23/2025 10376 MONARCH TECHNOLOGIES INC. 1569 12/18/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES OCTOBER 2025 MONARCH 2.95% FEE $ 7,081.33