Indexed public record

Check 53443 — $7,523.44

Name: Check 53443 — $7,523.44
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: March 30, 2026
Invoice number: 1765
Invoice date: March 18, 2026
Check number: 53443
Cleared date: March 30, 2026
Amount: $7,523.44
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2880

Description

JANUARY 2026 MONARCH 2.95 % FEE

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2880 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 22,545.60 53443; 03/30/2026; Cleared; 03/30/2026 10376 MONARCH TECHNOLOGIES INC. 1765 03/18/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES JANUARY 2026 MONARCH 2.95 % FEE $ 7,523.44