Indexed public record
Check 53962 — $36.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 584168
- Invoice date
- March 31, 2026
- Check number
- 53962
- Cleared date
- May 26, 2026
- Amount
- $36.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 713
Description
Backup/Recovery Services
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 713 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 53961 $ 159.66 53962; 05/21/2026; Cleared; 05/26/2026 4090 QUEST MEDIA SUPPLIES INC 584168 03/31/2026 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 36.00