Indexed public record
Check 51490 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- July 31, 2025
- Invoice number
- 13281
- Invoice date
- July 21, 2025
- Check number
- 51490
- Cleared date
- —
- Amount
- $795.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 404
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 404 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.03 51490; 07/31/2025; Outstanding; null 3005 FILEONQ, INC 13281 07/21/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026 $ 795.00