Indexed public record

Check 46174 — $2,152.00

Name: Check 46174 — $2,152.00
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: October 6, 2023
Invoice number: 547074
Invoice date: September 5, 2023
Check number: 46174
Cleared date: —
Amount: $2,152.00
Department: ADMIN IT
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 656

Description

Backup & Disaster Recovery as a Service (BaaS & DRaaS)

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 656 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding 9/1/2023 -9/30/2023 4090 QUEST MEDIA & SUPPLIES INC. 547074 09/05/2023 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 2,152.00