Indexed public record
Check 37680 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- December 22, 2020
- Invoice number
- 8844
- Invoice date
- December 1, 2020
- Check number
- 37680
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 290
Description
EVIDENCE ON Q ANNUAL MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 290 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000090 DOS 11/20/20 $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 37680 12/22/2020 Reconciled 12/31/2020 Accounts Payable FILEONQ, INC. $625.00 $