Indexed public record

Check 51407 — $2,152.00

Name: Check 51407 — $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: July 17, 2025
Invoice number: 572081
Invoice date: July 1, 2025
Check number: 51407
Cleared date: July 22, 2025
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 344

Description

Backup/Recovery Services

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 344 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51406 $ 630.00 51407; 07/17/2025; Cleared; 07/22/2025 4090 QUEST MEDIA & SUPPLIES INC 572081 07/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,152.00