Indexed public record

Check 52513 — $3,830.00

Name: Check 52513 — $3,830.00
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: December 4, 2025
Invoice number: 577757
Invoice date: December 1, 2025
Check number: 52513
Cleared date: December 8, 2025
Amount: $3,830.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 398

Description

Backup/Recovery Services

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 398 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52512 $ 637.52 52513; 12/04/2025; Cleared; 12/08/2025 4090 QUEST MEDIA & SUPPLIES INC 577757 12/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 3,830.00