Indexed public record

Check 53839 — $9,426.64

Name: Check 53839 — $9,426.64
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: May 14, 2026
Invoice number: 10874079793
Invoice date: May 8, 2026
Check number: 53839
Cleared date: May 19, 2026
Amount: $9,426.64
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 649

Description

DELL PC's

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 649 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 53838 $ 2,673.16 53839; 05/14/2026; Cleared; 05/19/2026 10650 DELL MARKETING LP 10874079793 05/08/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE DELL PC's $ 9,426.64