Indexed public record
Check 36155 — $5,000.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- June 11, 2020
- Invoice number
- 8350
- Invoice date
- May 28, 2020
- Check number
- 36155
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 708
Description
MARK 43 IMPLEMENTATION FEE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 708 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RKS-ASSET MGMT PROGRAM $8,204.84 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,204.84 36155 06/11/2020 Reconciled 06/30/2020 Accounts Payable FILEONQ, INC. $5,000.00 $