Indexed public record
Check 51447 — $51,848.97
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- July 31, 2025
- Invoice number
- 1188084270
- Invoice date
- May 8, 2025
- Check number
- 51447
- Cleared date
- —
- Amount
- $51,848.97
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-29-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 380
Description
ESSENTIAL PLUS PACKAGE- DISPATCH SERVICE CONTRACT
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 380 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/31/2025; Outstanding; null 1536 MOTOROLA SOLUTIONS, INC 1188084270 05/08/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES ESSENTIAL PLUS PACKAGE- DISPATCH SERVICE CONTRACT $ 51,848.97