Indexed public record
Check 54986 — $2,991.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- 588443
- Invoice date
- August 1, 2026
- Check number
- 54986
- Cleared date
- September 22, 2026
- Amount
- $2,991.00
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 128
Description
Backup/Recovery Services
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 128 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54985 $ 225.00 54986; 09/17/2026; Cleared; 09/22/2026 4090 QUEST MEDIA SUPPLIES INC 588443 08/01/2026 INFOR TECH 100-4320-41-17-0000 CONTRACT SERVICES Backup/Recovery Services $ 2,991.00