Indexed public record
Check 54819 — $795.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- August 27, 2026
- Invoice number
- INV-1026
- Invoice date
- August 21, 2026
- Check number
- 54819
- Cleared date
- September 2, 2026
- Amount
- $795.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 736
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 736 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4819; 08/27/2026; Cleared; 09/02/2026 3005 FILEONQ INC INV-1026 08/21/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027 $ 795.00