Indexed public record

Check 45747 — $64,908.48

Name: Check 45747 — $64,908.48
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: August 17, 2023
Invoice number: INUS092310
Invoice date: August 15, 2022
Check number: 45747
Cleared date: —
Amount: $64,908.48
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 973

Description

AXON BODY 3 / FLEET 3 - YEAR 2

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 973 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5746 $ 2,573.70 45747; 08/17/2023; Outstanding 3525 AXON ENTERPRISES, INC. INUS092310 08/15/2022 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE AXON BODY 3 / FLEET 3 - YEAR 2 $ 64,908.48