Indexed public record

Check 52327 — $4,769.66

Name: Check 52327 — $4,769.66
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 20, 2025
Invoice number: 85982766
Invoice date: November 4, 2025
Check number: 52327
Cleared date: November 25, 2025
Amount: $4,769.66
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 275

Description

AED BATTERIES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 275 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52326 $ 823.00 52327; 11/20/2025; Cleared; 11/25/2025 3961 BOUND TREE MEDICAL LLC 85982766 11/04/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE AED BATTERIES $ 4,769.66