Indexed public record
Check 37266 — $2,213.19
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- October 29, 2020
- Invoice number
- SI-1686358
- Invoice date
- September 25, 2020
- Check number
- 37266
- Cleared date
- —
- Amount
- $2,213.19
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 206
Description
TASER 7 CERTIFICATION BUNDLE -QUOTE Q- 265982-44091.016TC YR1
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 206 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES FINANCE $1,531.14 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,531.14 37266 10/29/2020 Reconciled 11/30/2020 Accounts Payable AXON ENTERPRISES, INC. $2,213.19 $