Indexed public record
Check 49375 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- November 7, 2024
- Invoice number
- 12537
- Invoice date
- November 1, 2024
- Check number
- 49375
- Cleared date
- —
- Amount
- $795.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2434
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2434 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.37 49375; 11/07/2024; Outstanding; null 3005 FILEONQ, INC 12537 11/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025 $ 795.00