Indexed public record

Check 49359 — $4,578.04

Name: Check 49359 — $4,578.04
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BOUND TREE MEDICAL LLC, including invoice, account, amount and source information.

Vendor: BOUND TREE MEDICAL LLC
Payment date: November 7, 2024
Invoice number: 85521916
Invoice date: October 11, 2024
Check number: 49359
Cleared date: —
Amount: $4,578.04
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2429

Description

AED BATTERIES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2429 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49358 $ 948.00 49359; 11/07/2024; Outstanding; null 3961 BOUND TREE MEDICAL LLC 85521916 10/11/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE AED BATTERIES $ 4,578.04