Indexed public record

Check 52852 — $7,091.81

Name: Check 52852 — $7,091.81
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: January 22, 2026
Invoice number: 1617
Invoice date: January 21, 2026
Check number: 52852
Cleared date: January 22, 2026
Amount: $7,091.81
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 190

Description

NOVEMBER 2025 MONARCH 2.95% FEE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 190 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 $ 4,401.00 52852; 01/22/2026; Cleared; 01/22/2026 10376 MONARCH TECHNOLOGIES INC. 1617 01/21/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES NOVEMBER 2025 MONARCH 2.95% FEE $ 7,091.81