Indexed public record
Check 34203 — $1,490.56
Indexed public payment record for ZOLL MEDICAL CORPORATION, including invoice, account, amount and source information.
- Vendor
- ZOLL MEDICAL CORPORATION
- Payment date
- October 10, 2019
- Invoice number
- 2936754
- Invoice date
- September 17, 2019
- Check number
- 34203
- Cleared date
- October 31, 2019
- Amount
- $1,490.56
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 21
Description
5 TRAINING AED MACHINES FOR CPR PROGRAM
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 21 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34203 2019-10-10 ZOLL MEDICAL CORPORATION 5 TRAINING AED MACHINES FOR CPR PROGRAM $1,490.56