Indexed public record

Check 48320 — $2,152.00

Name: Check 48320 — $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: June 20, 2024
Invoice number: 557461
Invoice date: June 1, 2024
Check number: 48320
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 185

Description

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

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 185 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding 06/01/24 - 06/30/24 4090 QUEST MEDIA & SUPPLIES INC. 557461 06/01/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 2,152.00