Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 49903 — $15.00

Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.

Vendor
QUEST MEDIA & SUPPLIES INC.
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 register
Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page
270

Description

Backup and Disaster Recovery Service

Source records

  1. 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