Indexed public record

Check 53089 — $20,393.31

Name: Check 53089 — $20,393.31
Creator: Desert Hot Springs Economic Development

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

Vendor: DELL MARKETING LP
Payment date: February 26, 2026
Invoice number: 10860696382
Invoice date: February 5, 2026
Check number: 53089
Cleared date: —
Amount: $20,393.31
Department: ADMIN IT
Fund: 222
Account: 222-5030-50-42-8003
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 223

Description

DELL COMPUTERS (16) FOR PD ANNEX

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 223 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53088 $ 5,813.35 53089; 02/26/2026; Outstanding; null 10650 DELL MARKETING LP 10860696382 02/05/2026 ADMIN IT 222-5030-50-42-8003 EQUIPMENT DELL COMPUTERS (16) FOR PD ANNEX $ 20,393.31