Indexed public record

Check 53269 — $2,991.00

Name: Check 53269 — $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: March 12, 2026
Invoice number: 581812
Invoice date: March 1, 2026
Check number: 53269
Cleared date: March 16, 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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2788

Description

Backup/Recovery Services

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2788 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53268 $ 637.52 53269; 03/12/2026; Cleared; 03/16/2026 4090 QUEST MEDIA SUPPLIES INC 581812 03/01/2026 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00