Indexed public record

Check 52854 — $295.10

Name: Check 52854 — $295.10
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 27, 2026
Invoice number: 1618
Invoice date: January 21, 2026
Check number: 52854
Cleared date: January 27, 2026
Amount: $295.10
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: 192

Description

OCTBOER 2025 #2 MONARCH 2.95% FEE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 192 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90,751.39 52854; 01/27/2026; Cleared; 01/27/2026 10376 MONARCH TECHNOLOGIES INC. 1618 01/21/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES OCTBOER 2025 #2 MONARCH 2.95% FEE $ 295.10