Indexed public record
Check 47189 — $4,889.19
Indexed public payment record for DELL INC, including invoice, account, amount and source information.
- Vendor
- DELL INC
- Payment date
- February 8, 2024
- Invoice number
- 10722034110
- Invoice date
- December 30, 2023
- Check number
- 47189
- Cleared date
- —
- Amount
- $4,889.19
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 440
Description
COMPUTERS - ANIMAL SANCTUARY
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 440 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 47188 $ 11,250.00 47189; 02/08/2024; Outstanding 10028 DELL INC 10722034110 12/30/2023 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE COMPUTERS - ANIMAL SANCTUARY $ 4,889.19