Indexed public record

Check 46948 — $5,037.04

Name: Check 46948 — $5,037.04
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DELL INC, including invoice, account, amount and source information.

Vendor: DELL INC
Payment date: January 11, 2024
Invoice number: 10721694262
Invoice date: December 28, 2023
Check number: 46948
Cleared date: —
Amount: $5,037.04
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8002
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 507

Description

DELL COMPUTER FOR PD TI

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 507 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46947 $ 1,439.77 46948; 01/11/2024; Outstanding PROJECT 8002 10028 DELL INC 10721694262 12/28/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT DELL COMPUTER FOR PD TI $ 5,037.04