Indexed public record
Check 38208 — $8,078.33
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- March 4, 2021
- Invoice number
- 1187047228
- Invoice date
- February 4, 2021
- Check number
- 38208
- Cleared date
- —
- Amount
- $8,078.33
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 440
Description
APX8500 ALL BAND MOBILE RADIO - QUOTE 1351502
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING FOR SIRE PUB $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 38208 03/04/2021 Reconciled 03/31/2021 Accounts Payable MOTOROLA SOLUTIONS, INC $8,078.33 $