Indexed public record
Check 37833 — $792.82
Indexed public payment record for BOUND TREE MEDICAL LLC, including invoice, account, amount and source information.
- Vendor
- BOUND TREE MEDICAL LLC
- Payment date
- January 21, 2021
- Invoice number
- 83852410
- Invoice date
- November 17, 2020
- Check number
- 37833
- Cleared date
- —
- Amount
- $792.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 54
Description
CPR ADULT DEFIBRILLATION PADS POWERHEART G5 AED
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 54 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADS POWERHEART G5 AED ($2,973.10) 83839708 11/06/2020 CPR ADULT DEFIBRILLATION PADS POWERHEART G5 AED $4,467.39 83852410 11/17/2020 CPR ADULT DEFIBRILLATION PADS POWERHEART G5 AED $792.82 P