Indexed public record
Check 38752 — $7,776.00
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- May 13, 2021
- Invoice number
- SI-1731693
- Invoice date
- April 15, 2021
- Check number
- 38752
- Cleared date
- —
- Amount
- $7,776.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 72
Description
EVIDENCE.COM STORAGE - UNLIMITED YR 4
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 72 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EIMBURSEMENT $74.18 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $749.18 38752 05/13/2021 Reconciled 05/31/2021 Accounts Payable AXON ENTERPRISES, INC. $7,776.00 $