Indexed public record

Check 48585 — $2,152.00

Name: Check 48585 — $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: July 24, 2024
Invoice number: 558722
Invoice date: July 1, 2024
Check number: 48585
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 345

Description

Backup and Disaster Recovery Service

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 345 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/24/2024; Outstanding 07/01/24 - 07/31/24 4090 QUEST MEDIA & SUPPLIES INC. 558722 07/01/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 2,152.00