Indexed public record
Check 37914 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- January 28, 2021
- Invoice number
- 8914
- Invoice date
- January 1, 2021
- Check number
- 37914
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 67
Description
EVIDENCE ON Q ANNUAL MAINTENANCE - JANUARY 2021-JUNE 2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 67 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- POLICE DEPARTMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.00 37914 01/28/2021 Reconciled 02/28/2021 Accounts Payable FILEONQ, INC. $625.00 $