Indexed public record

Check 55069 — $7,116.03

Name: Check 55069 — $7,116.03
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: September 30, 2026
Invoice number: 2037
Invoice date: July 19, 2026
Check number: 55069
Cleared date: September 30, 2026
Amount: $7,116.03
Department: FINANCE
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 153

Description

JUNE 2026 MONARCH 2.95% FEE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 153 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 55068 $ 414.39 55069; 09/30/2026; Cleared; 09/30/2026 10376 MONARCH TECHNOLOGIES INC. 2037 07/19/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES JUNE 2026 MONARCH 2.95% FEE $ 7,116.03