Indexed public record
Check 50494 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- April 10, 2025
- Invoice number
- 12947
- Invoice date
- April 1, 2025
- Check number
- 50494
- Cleared date
- —
- Amount
- $795.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 561
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 561 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 50494; 04/10/2025; Outstanding; null 3005 FILEONQ, INC 12947 04/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2024- JUNE 2025 $ 795.00