Indexed public record
Check 45923 — $700.00
Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.
- Vendor
- FILEONQ, INC
- Payment date
- September 8, 2023
- Invoice number
- 11149
- Invoice date
- September 1, 2023
- Check number
- 45923
- Cleared date
- —
- Amount
- $700.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1025
Description
EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1025 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 $ 620.90 45923; 09/08/2023; Outstanding 3005 FILEONQ, INC 11149 09/01/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024 $ 700.00