Indexed public record

Check 46223 — $2,152.00

Name: Check 46223 — $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 12, 2023
Invoice number: 548090
Invoice date: October 1, 2023
Check number: 46223
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: 678

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 678 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng 10/01/2023 - 10/31/2023 4090 QUEST MEDIA & SUPPLIES INC. 548090 10/01/2023 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup & Disaster Recovery as a Service (BaaS & DRaaS) $ 2,152.00