Indexed public record
Check 53698 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- April 30, 2026
- Invoice number
- 14158
- Invoice date
- April 21, 2026
- Check number
- 53698
- Cleared date
- —
- Amount
- $795.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 826
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 826 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
59.00 53698; 04/30/2026; Outstanding; null 3005 FILEONQ INC 14158 04/21/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2025- JUNE 2026 $ 795.00