Indexed public record
Check 48036 — $2,152.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 556417
- Invoice date
- May 1, 2024
- Check number
- 48036
- Cleared date
- —
- Amount
- $2,152.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 596
Description
Backup & Disaster Recovery as a Service (BaaS & DRaaS)
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 596 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding 05/01/24 - 05/31/24 4090 QUEST MEDIA & SUPPLIES INC. 556417 05/01/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 2,152.00