Indexed public record

Check 49688 — $1,121.35

Name: Check 49688 — $1,121.35
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: December 19, 2024
Invoice number: 8282032756
Invoice date: November 27, 2024
Check number: 49688
Cleared date: —
Amount: $1,121.35
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 691

Description

REMOTE SPEAKER MICROPHONES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 691 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
687 $ 125.00 49688; 12/19/2024; Outstanding; null 1536 MOTOROLA SOLUTIONS, INC 8282032756 11/27/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE REMOTE SPEAKER MICROPHONES $ 1,121.35