Indexed public record

Check 49196 — $2,152.00

Name: Check 49196 — $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: October 10, 2024
Invoice number: 560990
Invoice date: September 1, 2024
Check number: 49196
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 111

Description

Backup and Disaster Recovery Service

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 111 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,411.60 49196; 10/10/2024; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC. 560990 09/01/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 2,152.00