Indexed public record

Check 52817 — $2,991.00

Name: Check 52817 — $2,991.00
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: January 15, 2026
Invoice number: 579033
Invoice date: January 1, 2026
Check number: 52817
Cleared date: January 20, 2026
Amount: $2,991.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 172

Description

Backup/Recovery Services

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 172 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 52816 $ 6,069.12 52817; 01/15/2026; Cleared; 01/20/2026 4090 QUEST MEDIA & SUPPLIES INC 579033 01/01/2026 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00