Indexed public record

Check 54020 — $7,300.42

Name: Check 54020 — $7,300.42
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: May 28, 2026
Invoice number: 1852
Invoice date: May 21, 2026
Check number: 54020
Cleared date: May 28, 2026
Amount: $7,300.42
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 749

Description

MARCH 2026 MONARCH 2.95% FEE

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 749 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 54020; 05/28/2026; Cleared; 05/28/2026 10376 MONARCH TECHNOLOGIES INC. 1852 05/21/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MARCH 2026 MONARCH 2.95% FEE $ 7,300.42