Indexed public record

Check 46150 — $700.00

Name: Check 46150 — $700.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FILEONQ, INC, including invoice, account, amount and source information.

Vendor: FILEONQ, INC
Payment date: October 6, 2023
Invoice number: 11213
Invoice date: October 1, 2023
Check number: 46150
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 650

Description

EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 650 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37,500.00 46150; 10/06/2023; Outstanding 3005 FILEONQ, INC 11213 10/01/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2023- JUNE 2024 $ 700.00