Indexed public record

Check 51892 — $122,245.54

Name: Check 51892 — $122,245.54
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: September 25, 2025
Invoice number: INUS377692
Invoice date: September 15, 2025
Check number: 51892
Cleared date: September 29, 2025
Amount: $122,245.54
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 336

Description

Q-680956-45847AS / AXON FLEET/TASER/ BWC BUNDLE

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 336 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/25/2025; Cleared; 09/29/2025 3525 AXON ENTERPRISES, INC. INUS377692 09/15/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE Q-680956-45847AS / AXON FLEET/TASER/ BWC BUNDLE $ 122,245.54