Indexed public record
Check 52881 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- January 29, 2026
- Invoice number
- 13930
- Invoice date
- January 20, 2026
- Check number
- 52881
- Cleared date
- —
- Amount
- $795.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 207
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 207 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 52881; 01/29/2026; Outstanding; null 3005 FILEONQ INC 13930 01/20/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026 $ 795.00