Indexed public record
Check 47740 — $700.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- April 11, 2024
- Invoice number
- 11841
- Invoice date
- April 1, 2024
- Check number
- 47740
- Cleared date
- —
- Amount
- $700.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1218
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1218 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,914.00 47740; 04/11/2024; Outstanding 3005 FILEONQ, INC 11841 04/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024 $ 700.00