Indexed public record
Check 33978 — $121.92
Indexed public payment record for ZOLL MEDICAL CORPORATION, including invoice, account, amount and source information.
- Vendor
- ZOLL MEDICAL CORPORATION
- Payment date
- September 19, 2019
- Invoice number
- 2928498
- Invoice date
- August 30, 2019
- Check number
- 33978
- Cleared date
- September 30, 2019
- Amount
- $121.92
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 28
Description
5 TRAINING AED MACHINES FOR CPR PROGRAM
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 28 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33978 2019-09-19 ZOLL MEDICAL CORPORATION 5 TRAINING AED MACHINES FOR CPR PROGRAM $121.92