Indexed public record

Check 51117 — $2,152.00

Name: Check 51117 — $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: June 18, 2025
Invoice number: 571077
Invoice date: June 1, 2025
Check number: 51117
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 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 215

Description

Backup and Disaster Recovery Service

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 215 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
637.52 51117; 06/18/2025; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC. 571077 06/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service $ 2,152.00