Indexed public record
Check 38999 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- June 10, 2021
- Invoice number
- 9094
- Invoice date
- June 1, 2021
- Check number
- 38999
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 128
Description
EVIDENCE ON Q ANNUAL MAINTENANCE - JANUARY 2021-JUNE 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 128 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- POLICE DEPARTMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.00 38999 06/10/2021 Reconciled 06/30/2021 Accounts Payable FILEONQ, INC. $625.00 $