Indexed public record

Check 48086 — $59,036.45

Name: Check 48086 — $59,036.45
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: May 30, 2024
Invoice number: INUS233875A
Invoice date: March 8, 2024
Check number: 48086
Cleared date: —
Amount: $59,036.45
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 614

Description

AXON BODY 3 / FLEET 3 - YEAR 3

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 614 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48085 $ 300.00 48086; 05/30/2024; Outstanding 3525 AXON ENTERPRISES, INC. INUS233875A 03/08/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE AXON BODY 3 / FLEET 3 - YEAR 3 $ 59,036.45