Indexed public record
Check 39507 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- August 12, 2021
- Invoice number
- 9207
- Invoice date
- August 2, 2021
- Check number
- 39507
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 221
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2021-JUNE 2022
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 221 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
136 07/30/2021 POSTAGE $30.49 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $30.49 39507 08/12/2021 Reconciled 08/31/2021 Accounts Payable FILEONQ, INC. $625.00 $