Indexed public record
Check 38245 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- March 11, 2021
- Invoice number
- 8975
- Invoice date
- March 1, 2021
- Check number
- 38245
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 445
Description
EVIDENCE ON Q ANNUAL MAINTENANCE - JANUARY 2021-JUNE 2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 445 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IANCE UNIFORM SHIRTS $152.25 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $152.25 38245 03/11/2021 Reconciled 03/31/2021 Accounts Payable FILEONQ, INC. $625.00 $