Indexed public record
Check 53075 — $108.75
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- February 26, 2026
- Invoice number
- INUS416781
- Invoice date
- January 23, 2026
- Check number
- 53075
- Cleared date
- —
- Amount
- $108.75
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 220
Description
AXON FLEET 3 POWER SUPPLY
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 220 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
74 $ 11,184.15 53075; 02/26/2026; Outstanding; null 3525 AXON ENTERPRISES, INC. INUS416781 01/23/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE AXON FLEET 3 POWER SUPPLY $ 108.75