Indexed public record

Check 52921 — $39.00

Name: Check 52921 — $39.00
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 29, 2026
Invoice number: 579733
Invoice date: December 31, 2025
Check number: 52921
Cleared date: —
Amount: $39.00
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: 222

Description

Backup/Recovery Services

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 222 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52921; 01/29/2026; Outstanding; null 4090 QUEST MEDIA & SUPPLIES INC 579733 12/31/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 39.00