Indexed public record

Check 53649 — $2,991.00

Name: Check 53649 — $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: April 23, 2026
Invoice number: 583290
Invoice date: April 1, 2026
Check number: 53649
Cleared date: April 28, 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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 804

Description

Backup/Recovery Services

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 804 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 53649; 04/23/2026; Cleared; 04/28/2026 4090 QUEST MEDIA SUPPLIES INC 583290 04/01/2026 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00