Indexed public record
Check 54131 — $2,991.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 585892
- Invoice date
- June 1, 2026
- Check number
- 54131
- Cleared date
- June 15, 2026
- Amount
- $2,991.00
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 388
Description
Backup/Recovery Services
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 388 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54130 $ 880.00 54131; 06/11/2026; Cleared; 06/15/2026 4090 QUEST MEDIA SUPPLIES INC 585892 06/01/2026 INFOR TECH 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00