Indexed public record
Check 38530 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- April 15, 2021
- Invoice number
- 9016
- Invoice date
- April 1, 2021
- Check number
- 38530
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 157
Description
EVIDENCE ON Q ANNUAL MAINTENANCE - JANUARY 2021-JUNE 2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 157 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $110.22 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $94.57 38530 04/15/2021 Reconciled 04/30/2021 Accounts Payable FILEONQ, INC. $625.00 $