Indexed public record
Check 52809 — $1,801.55
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- January 15, 2026
- Invoice number
- 8282255466
- Invoice date
- December 19, 2025
- Check number
- 52809
- Cleared date
- January 22, 2026
- Amount
- $1,801.55
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 169
Description
(10) PORTABLE RADIO BATTERY
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 169 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9,548.79 52809; 01/15/2026; Cleared; 01/22/2026 1536 MOTOROLA SOLUTIONS, INC 8282255466 12/19/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (10) PORTABLE RADIO BATTERY $ 1,801.55