Indexed public record
Check 52245 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- November 6, 2025
- Invoice number
- 13640
- Invoice date
- October 27, 2025
- Check number
- 52245
- Cleared date
- November 12, 2025
- Amount
- $795.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 213
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 213 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.50 52245; 11/06/2025; Cleared; 11/12/2025 3005 FILEONQ INC 13640 10/27/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026 $ 795.00