Indexed public record

Check 52280 — $2,152.00

Name: Check 52280 — $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: November 6, 2025
Invoice number: 575375
Invoice date: October 1, 2025
Check number: 52280
Cleared date: November 10, 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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 234

Description

Backup/Recovery Services

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 234 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52279 $ 861.29 52280; 11/06/2025; Cleared; 11/10/2025 4090 QUEST MEDIA SUPPLIES INC 575375 10/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,152.00