Indexed public record

Check 49233 — $23,816.41

Name: Check 49233 — $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: October 24, 2024
Invoice number: INUS285782
Invoice date: October 1, 2024
Check number: 49233
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 132

Description

TASER 7 CERTIFICATION BUNDLE -QUOTE Q266051 YEAR 5

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 132 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24/2024; Outstanding; null 3525 AXON ENTERPRISES, INC. INUS285782 10/01/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE TASER 7 CERTIFICATION BUNDLE -QUOTE Q266051 YEAR 5 $ 23,816.41