Indexed public record
Check 45549 — $910.00
Indexed public payment record for QUEST MEDIA & SUPPLIES INC., including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 543919
- Invoice date
- April 30, 2023
- Check number
- 45549
- Cleared date
- —
- Amount
- $910.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 864
Description
Backup and Disaster Recovery as a Service (BaaS & DRaaS).
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 864 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/27/2023; Outstanding 4090 QUEST MEDIA & SUPPLIES INC. 543919 04/30/2023 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery as a Service (BaaS & DRaaS). $ 910.00