Indexed public record

Check 49706 — $2,152.00

Name: Check 49706 — $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: December 19, 2024
Invoice number: 564735
Invoice date: December 5, 2024
Check number: 49706
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 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 707

Description

Backup and Disaster Recovery Service

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 707 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,025.00 49706; 12/19/2024; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC. 564735 12/05/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 2,152.00