Indexed public record

Check 51849 — $2,152.00

Name: Check 51849 — $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: September 11, 2025
Invoice number: 574462
Invoice date: September 1, 2025
Check number: 51849
Cleared date: September 15, 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 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 303

Description

Backup/Recovery Services

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 303 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51848 $ 13.72 51849; 09/11/2025; Cleared; 09/15/2025 4090 QUEST MEDIA & SUPPLIES INC 574462 09/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,152.00