Indexed public record
Check 50532 — $2,152.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 568766
- Invoice date
- April 1, 2025
- Check number
- 50532
- Cleared date
- —
- Amount
- $2,152.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 578
Description
Backup and Disaster Recovery Service
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 578 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,048.83 50532; 04/10/2025; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC. 568766 04/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 2,152.00