Indexed public record
Check 39088 — $12,412.80
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- June 24, 2021
- Invoice number
- SI-1747857
- Invoice date
- June 22, 2021
- Check number
- 39088
- Cleared date
- —
- Amount
- $12,412.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 140
Description
TASER 7 CERTIFICATION BUNDLE-QUOTE Q- 265982-44091.016TC YR1 -BAL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 140 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GENERAL FUND 001-1100 (CASH) $217.00 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $304.76 39088 06/24/2021 Reconciled 06/30/2021 Accounts Payable AXON ENTERPRISES, INC. $12,412.80 $