Indexed public record
Check 54480 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- July 16, 2026
- Invoice number
- 14341
- Invoice date
- June 22, 2026
- Check number
- 54480
- Cleared date
- July 22, 2026
- Amount
- $795.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 568
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 568 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 54480; 07/16/2026; Cleared; 07/22/2026 3005 FILEONQ INC 14341 06/22/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027 $ 795.00