Indexed public record

Check 50319 — $2,152.00

Name: Check 50319 — $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: March 13, 2025
Invoice number: 567795
Invoice date: March 1, 2025
Check number: 50319
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 182

Description

Backup and Disaster Recovery Service

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 182 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,241.28 50319; 03/13/2025; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC. 567795 03/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 2,152.00