Indexed public record
Check 48756 — $700.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- August 15, 2024
- Invoice number
- 12131
- Invoice date
- August 1, 2024
- Check number
- 48756
- Cleared date
- —
- Amount
- $700.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 283
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 283 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.26 48756; 08/15/2024; Outstanding; null 3005 FILEONQ, INC 12131 08/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025 $ 700.00