Indexed public record
Check 48197 — $700.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- June 6, 2024
- Invoice number
- 11951
- Invoice date
- June 1, 2024
- Check number
- 48197
- Cleared date
- —
- Amount
- $700.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 130
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 130 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,521.14 48197; 06/06/2024; Outstanding 3005 FILEONQ, INC 11951 06/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024 $ 700.00