Indexed public record

Check 48411 — $48,086.85

Name: Check 48411 — $48,086.85
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.

Vendor: MOTOROLA SOLUTIONS, INC
Payment date: July 3, 2024
Invoice number: 1188082993
Invoice date: June 12, 2024
Check number: 48411
Cleared date: —
Amount: $48,086.85
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 251

Description

ESSENTIAL PLUS PACKAGE- DISPATCH SERVICE CONTRACT

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 251 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48411; 07/03/2024; Outstanding 1536 MOTOROLA SOLUTIONS, INC 1188082993 06/12/2024 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES ESSENTIAL PLUS PACKAGE- DISPATCH SERVICE CONTRACT $ 48,086.85