Indexed public record
Check 49903 — $15.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- 566037
- Invoice date
- December 31, 2024
- Check number
- 49903
- Cleared date
- —
- Amount
- $15.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 270
Description
Backup and Disaster Recovery Service
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 270 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,169.03 49903; 01/16/2025; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC. 566037 12/31/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 15.00