Indexed public record

Check 46674 — $700.00

Name: Check 46674 — $700.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.

Vendor: FILEONQ, INC
Payment date: December 7, 2023
Invoice number: 11483
Invoice date: December 1, 2023
Check number: 46674
Cleared date: —
Amount: $700.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 577

Description

EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 577 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,900.00 46674; 12/07/2023; Outstanding 3005 FILEONQ, INC 11483 12/01/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024 $ 700.00