Indexed public record

Check 46974 — $2,152.00

Name: Check 46974 — $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: January 11, 2024
Invoice number: 551701
Invoice date: January 2, 2024
Check number: 46974
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 524

Description

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

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 524 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing 1/01/24 - 1/31/24 4090 QUEST MEDIA & SUPPLIES INC. 551701 01/02/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 2,152.00