Indexed public record

Check 46471 — $2,152.00

Name: Check 46471 — $2,152.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.

Vendor: QUEST MEDIA & SUPPLIES INC.
Payment date: November 9, 2023
Invoice number: 549659
Invoice date: November 1, 2023
Check number: 46471
Cleared date: —
Amount: $2,152.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 467

Description

Backup & Disaster Recovery as a Service (BaaS & DRaaS)

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 467 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding 11/01/23 - 11/30/23 4090 QUEST MEDIA & SUPPLIES INC. 549659 11/01/2023 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 2,152.00