Indexed public record
Check 38023 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- February 11, 2021
- Invoice number
- 8942
- Invoice date
- February 1, 2021
- Check number
- 38023
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1166
Description
EVIDENCE ON Q ANNUAL MAINTENANCE - JANUARY 2021-JUNE 2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1166 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 02/05/2021 POSTAGE $26.27 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $26.27 38023 02/11/2021 Reconciled 02/28/2021 Accounts Payable FILEONQ, INC. $625.00 $