Indexed public record

Check 46651 — $23,816.41

Name: Check 46651 — $23,816.41
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.

Vendor: AXON ENTERPRISES, INC.
Payment date: December 7, 2023
Invoice number: INUS191882
Invoice date: October 1, 2023
Check number: 46651
Cleared date: —
Amount: $23,816.41
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 570

Description

TASER 7 CERTIFICATION BUNDLE -QUOTE Q266051 YEAR 4

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 570 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1; 12/07/2023; Outstanding 3525 AXON ENTERPRISES, INC. INUS191882 10/01/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE TASER 7 CERTIFICATION BUNDLE -QUOTE Q266051 YEAR 4 $ 23,816.41