Indexed public record
Check 39640 — $8,307.48
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- August 26, 2021
- Invoice number
- 8281209257
- Invoice date
- July 15, 2021
- Check number
- 39640
- Cleared date
- —
- Amount
- $8,307.48
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 241
Description
APX8500 ALL BAND MOBILE RADIO - QUOTE 1483559
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 241 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11750 CHOLLA DR C $2,204.03 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $3,399.04 39640 08/26/2021 Open Accounts Payable MOTOROLA SOLUTIONS, INC $8,307.48 I