Indexed public record

Check 48952 — $700.00

Name: Check 48952 — $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: September 12, 2024
Invoice number: 12195
Invoice date: September 1, 2024
Check number: 48952
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 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 138

Description

EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 138 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.11 48952; 09/12/2024; Outstanding; null 3005 FILEONQ, INC 12195 09/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025 $ 700.00