Indexed public record
Check 36641 — $11.26
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- August 13, 2020
- Invoice number
- SI-1667617
- Invoice date
- July 3, 2020
- Check number
- 36641
- Cleared date
- —
- Amount
- $11.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 129
Description
SYNC CABLE USB A TO 2.5MM
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 129 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BY FEES $1,186.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,331.50 36641 08/13/2020 Reconciled 08/31/2020 Accounts Payable AXON ENTERPRISES, INC. $11.26 $