Indexed public record
Check 53679 — $7,610.49
Indexed public payment record for MONARCH TECHNOLOGIES INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2026
- Invoice number
- 1806
- Invoice date
- April 17, 2026
- Check number
- 53679
- Cleared date
- April 29, 2026
- Amount
- $7,610.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 819
Description
FEBRUARY 2026 MONARCH 2.95% FEE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 819 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 110,311.89 53679; 04/29/2026; Cleared; 04/29/2026 10376 MONARCH TECHNOLOGIES INC. 1806 04/17/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FEBRUARY 2026 MONARCH 2.95% FEE $ 7,610.49