Indexed public record

Check 48464 — $700.00

Name: Check 48464 — $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: July 18, 2024
Invoice number: 12065
Invoice date: July 1, 2024
Check number: 48464
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 278

Description

EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 278 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS 48464; 07/18/2024; Outstanding 3005 FILEONQ, INC 12065 07/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025 $ 700.00