Indexed public record
Check 38387 — -$2,973.10
Indexed public payment record for BOUND TREE MEDICAL LLC, including invoice, account, amount and source information.
- Vendor
- BOUND TREE MEDICAL LLC
- Payment date
- April 1, 2021
- Invoice number
- RETURN 70303080
- Invoice date
- February 12, 2021
- Check number
- 38387
- Cleared date
- —
- Amount
- -$2,973.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 137
Description
CPR ADULT DEFIBRILLATION PADS POWERHEART G5 AED
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 137 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable BOUND TREE MEDICAL LLC $2,774.89 $2,774.89 $0.00 Invoice Date Description Amount RETURN 70303080 02/12/2021 CPR ADULT DEFIBRILLATION PADS POWERHEART G5 AED ($2,973.10) R