Indexed public record

Check 48992 — $1,190.00

Name: Check 48992 — $1,190.00
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: September 12, 2024
Invoice number: 561527
Invoice date: August 31, 2024
Check number: 48992
Cleared date: —
Amount: $1,190.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 162

Description

Backup and Disaster Recovery Service

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 162 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
498.00 48992; 09/12/2024; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC. 561527 08/31/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 1,190.00