Indexed public record
Check 38622 — $205.79
Indexed public payment record for BOUND TREE MEDICAL LLC, including invoice, account, amount and source information.
- Vendor
- BOUND TREE MEDICAL LLC
- Payment date
- April 29, 2021
- Invoice number
- 84025110
- Invoice date
- April 14, 2021
- Check number
- 38622
- Cleared date
- —
- Amount
- $205.79
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 173
Description
CPR ADULT DEFIBRILLATION PADS POWERHEART G5 AED
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 173 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 REFUND ADMIN CITE #27736D $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $200.00 38622 04/29/2021 Open Accounts Payable BOUND TREE MEDICAL LLC $205.79 I