Indexed public record

Check 48543 — $1,000.00

Name: Check 48543 — $1,000.00
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: July 18, 2024
Invoice number: 559049
Invoice date: June 30, 2024
Check number: 48543
Cleared date: —
Amount: $1,000.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 330

Description

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

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 330 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3; 07/18/2024; Outstanding 4090 QUEST MEDIA & SUPPLIES INC. 559049 06/30/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 1,000.00