Indexed public record
Check 22655 — $575.62
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- December 31, 2014
- Invoice number
- 13041133
- Invoice date
- December 8, 2014
- Check number
- 22655
- Cleared date
- —
- Amount
- $575.62
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 21
Description
6x Radio Batteries for Public Works
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 21 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22655 2014-12-31 MOTOROLA SOLUTIONS, INC 6x Radio Batteries for Public Works $575.62