Indexed public record

Check 48086 — $6,310.97

Name: Check 48086 — $6,310.97
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: INUS207435
Invoice date: December 1, 2023
Check number: 48086
Cleared date: —
Amount: $6,310.97
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

(2) FLEET 3 ADVANCED

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
& MAINTENANCE AXON BODY 3 / FLEET 3 - YEAR 3 $ 59,036.45 3525 AXON ENTERPRISES, INC. INUS207435 12/01/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) FLEET 3 ADVANCED $ 6,310.97