Indexed public record

Check 52167 — $515.00

Name: Check 52167 — $515.00
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: October 23, 2025
Invoice number: 576009
Invoice date: September 30, 2025
Check number: 52167
Cleared date: October 27, 2025
Amount: $515.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 433

Description

Backup/Recovery Services

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 433 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52166 $ 637.52 52167; 10/23/2025; Cleared; 10/27/2025 4090 QUEST MEDIA & SUPPLIES INC 576009 09/30/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 515.00