Indexed public record
Check 38776 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- May 13, 2021
- Invoice number
- 9058
- Invoice date
- May 3, 2021
- Check number
- 38776
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 76
Description
EVIDENCE ON Q ANNUAL MAINTENANCE - JANUARY 2021-JUNE 2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 76 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38776 05/13/2021 Reconciled 05/31/2021 Accounts Payable FILEONQ, INC. $625.00 $