Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 48036 — $2,152.00

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

Vendor
QUEST MEDIA & SUPPLIES INC.
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 register
Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page
596

Description

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

Source records

  1. 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