Indexed public record
Check 37457 — $23,302.87
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- November 25, 2020
- Invoice number
- SI-1684195
- Invoice date
- September 17, 2020
- Check number
- 37457
- Cleared date
- —
- Amount
- $23,302.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 68
Description
TASER 7 CERTIFICATION BUNDLE -QUOTE Q- 266051-44077.833TC YR1
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 68 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES FINANCE $816.61 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $816.61 37457 11/25/2020 Reconciled 11/30/2020 Accounts Payable AXON ENTERPRISES, INC. $23,302.87 $