Indexed public record
Check 53718 — $1,644.08
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- April 30, 2026
- Invoice number
- 8282311707
- Invoice date
- April 9, 2026
- Check number
- 53718
- Cleared date
- —
- Amount
- $1,644.08
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 841
Description
(10) PORTABLE RADIO BATTERY
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 841 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE (10) PORTABLE RADIO BATTERY $ 1,113.50 1536 MOTOROLA SOLUTIONS, INC 8282311707 04/09/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (10) PORTABLE RADIO BATTERY $ 1,644.08