Indexed public record
Check 39750 — $625.00
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- September 9, 2021
- Invoice number
- 9241
- Invoice date
- September 1, 2021
- Check number
- 39750
- Cleared date
- —
- Amount
- $625.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2021-JUNE 2022
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 268 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2ND QTR 2021 UNEMPLOYMENT $642.70 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $642.70 39750 09/09/2021 Reconciled 09/30/2021 Accounts Payable FILEONQ, INC. $625.00 $