Indexed public record
Check 49936 — $125.20
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- January 30, 2025
- Invoice number
- INUS316238
- Invoice date
- January 17, 2025
- Check number
- 49936
- Cleared date
- —
- Amount
- $125.20
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 292
Description
(4) BWC MOUNTS
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 292 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 49935 $ 1,290.00 49936; 01/30/2025; Outstanding; null 3525 AXON ENTERPRISES, INC. INUS316238 01/17/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (4) BWC MOUNTS $ 125.20