Indexed public record
Check 33984 — $161.36
Indexed public payment record for AXON ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- AXON ENTERPRISES, INC.
- Payment date
- September 26, 2019
- Invoice number
- SI-1610197
- Invoice date
- September 6, 2019
- Check number
- 33984
- Cleared date
- October 31, 2019
- Amount
- $161.36
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 28
Description
LG POCKET MOUNT, 6 IN, AXON RAPIDLOCK
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 28 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33984 2019-09-26 AXON ENTERPRISES, INC. LG POCKET MOUNT, 6 IN, AXON RAPIDLOCK $161.36