Indexed public record
Check 53808 — $2,991.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 584589
- Invoice date
- May 1, 2026
- Check number
- 53808
- Cleared date
- May 11, 2026
- Amount
- $2,991.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 631
Description
Backup/Recovery Services
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 631 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 53808; 05/07/2026; Cleared; 05/11/2026 4090 QUEST MEDIA & SUPPLIES INC 584589 05/01/2026 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00