Indexed public record

Check 54566 — $7,948.33

Name: Check 54566 — $7,948.33
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: July 30, 2026
Invoice number: 1897
Invoice date: June 19, 2026
Check number: 54566
Cleared date: July 30, 2026
Amount: $7,948.33
Department: FINANCE
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 604

Description

APRIL 2026 MONARCH 2.95% FEE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 604 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54565 $ 184.50 54566; 07/30/2026; Cleared; 07/30/2026 10376 MONARCH TECHNOLOGIES INC. 1897 06/19/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES APRIL 2026 MONARCH 2.95% FEE $ 7,948.33