Indexed public record

Check 52388 — $2,152.00

Name: Check 52388 — $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 20, 2025
Invoice number: 576492
Invoice date: November 1, 2025
Check number: 52388
Cleared date: November 24, 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: 298

Description

Backup/Recovery Services

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 298 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 52387 $ 5,277.60 52388; 11/20/2025; Cleared; 11/24/2025 4090 QUEST MEDIA & SUPPLIES INC 576492 11/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,152.00