Indexed public record

Check 54546 — $795.00

Name: Check 54546 — $795.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.

Vendor: FILEONQ, INC
Payment date: July 23, 2026
Invoice number: 14411
Invoice date: July 22, 2026
Check number: 54546
Cleared date: July 30, 2026
Amount: $795.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 591

Description

EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 591 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 54546; 07/23/2026; Cleared; 07/30/2026 3005 FILEONQ INC 14411 07/22/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027 $ 795.00