Indexed public record

Check 54556 — $2,991.00

Name: Check 54556 — $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: July 23, 2026
Invoice number: 587026
Invoice date: July 1, 2026
Check number: 54556
Cleared date: July 27, 2026
Amount: $2,991.00
Department: INFOR TECH
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 597

Description

Backup/Recovery Services

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 597 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54555 $ 1,049.00 54556; 07/23/2026; Cleared; 07/27/2026 4090 QUEST MEDIA SUPPLIES INC 587026 07/01/2026 INFOR TECH 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00