Indexed public record
Check 34503 — $4,138.40
Indexed public payment record for FILEONQ, INC., including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC.
- Payment date
- November 14, 2019
- Invoice number
- 7891
- Invoice date
- October 17, 2019
- Check number
- 34503
- Cleared date
- November 30, 2019
- Amount
- $4,138.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 13
Description
FILEONQ SOFTWARE/MAINTENANCE SUPPORT AGREEMENT 01/01/20-12/31/20
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 13 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34503 2019-11-14 FILEONQ, INC. FILEONQ SOFTWARE/MAINTENANCE SUPPORT AGREEMENT 01/01/20-12/31/20 $4,138.40