Indexed public record
Check 55070 — $7,539.99
Indexed public payment record for MONARCH TECHNOLOGIES INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2026
- Invoice number
- 2038
- Invoice date
- September 23, 2026
- Check number
- 55070
- Cleared date
- September 30, 2026
- Amount
- $7,539.99
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 153
Description
JULY 2026 MONARCH 2.95 % FEE
Source records
- 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
55069 $ 7,116.03 55070; 09/30/2026; Cleared; 09/30/2026 10376 MONARCH TECHNOLOGIES INC. 2038 09/23/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES JULY 2026 MONARCH 2.95 % FEE $ 7,539.99