Indexed public record
Check 50143 — $6,310.97
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- February 27, 2025
- Invoice number
- INUS302845
- Invoice date
- December 1, 2024
- Check number
- 50143
- Cleared date
- —
- Amount
- $6,310.97
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 168
Description
(2) FLEET 3 ADVANCED - YR 2
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 168 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
142 $ 405.13 50143; 02/27/2025; Outstanding; null 3525 AXON ENTERPRISES, INC. INUS302845 12/01/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (2) FLEET 3 ADVANCED - YR 2 $ 6,310.97