Indexed public record
NETFILE, INC.
Desert Hot Springs public records indexed for NETFILE, INC., including contracts and payments currently in the database.
- Vendor number
- 3590
- Business type
- —
- Indexed payment total
- $25,000.00
Calculated from 5 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 28, 2025 | 10383 | Annual subscription for agency services | $5,000.00 |
| September 12, 2024 | 9640 | Annual subscription for Agency Services | $5,000.00 |
| September 18, 2023 | 8841 | NETFILE SERVICE | $5,000.00 |
| August 26, 2021 | 7502 | ANNUAL SUBSCRIPTION CHARGES FORM 700 | $5,000.00 |
| September 3, 2020 | 6822 | ANNUAL SUBSCRIPTION | $5,000.00 |
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PMENT $11,497.20 Paying Fund Cash Account Amount 246 - EMERGENCY PREPAREDNESS FUND 246-1100 (CASH) $11,497.20 36866 09/03/2020 Reconciled 09/30/2020 Accounts Payable NETFILE, INC. $5,000.00 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1053 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.96 CHECK TOTAL FOR CHECK NUMBER 45990 $ 242.25 45991; 09/18/2023; Outstanding 3590 NETFILE, INC. 8841 08/14/2023 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES NETFILE SERVICE $ 5,000.00