Indexed public record

Check 48884 — $1,000.00

Name: Check 48884 — $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: August 29, 2024
Invoice number: 560453
Invoice date: July 31, 2024
Check number: 48884
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 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 382

Description

Backup and Disaster Recovery Service

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 382 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48882 $ 279.00 48883; 08/29/2024; Outstanding; null 3893 QUADIENT FINANCE USA, INC. 59166-08-15- 24 08/15/2024 ADMIN FIN 100-1502-00-00-000 0 PREPAID POSTAGE $ 1,000.00