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TASERS Source file: output/albany_contracts_software_audit/software_ledger_rows.csv Date: 2024-05-10 Fiscal year: 2024 Vendor/payee: AXON ENTERPRISE, INC track: Police video / camera / enforcement systems match_basis: vendor:AXON ENTERPRISE date: 2024-05-10 fiscal_year: 2024 actual: 1548.48 spend_type: Hardware / equipment vendor_name: AXON ENTERPRISE, INC vendor_id: 3640 vendor_type: VENDOR fund: CAPITAL REPLACEMENT object: EQUIP/MAINT UNDER 10K invoice_id: 92799 invoice_status: Paid payment_check_number: 10008285 description: TASERS unique_id: 60643-1420940-4752-3420-3420-92084 local:data/albany/output/albany_contracts_software_audit/software_ledger_rows.csv
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