Indexed public record

Check 47227 — $2,152.00

Name: Check 47227 — $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: February 8, 2024
Invoice number: 552987
Invoice date: February 1, 2024
Check number: 47227
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 453

Description

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

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 453 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024; Outstanding FEB 2024 4090 QUEST MEDIA & SUPPLIES INC. 552987 02/01/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 2,152.00