Indexed public record
Check 45543 — $8,628.53
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- July 27, 2023
- Invoice number
- 8281637020
- Invoice date
- May 25, 2023
- Check number
- 45543
- Cleared date
- —
- Amount
- $8,628.53
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 862
Description
APX8500 ALL BAND MOBILE RADIO - QUOTE 1906782
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 862 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
42 $ 2,763.91 45543; 07/27/2023; Outstanding 1536 MOTOROLA SOLUTIONS, INC 8281637020 05/25/2023 POL DEPT 245-5035-42-23-0000 VEHICLES APX8500 ALL BAND MOBILE RADIO - QUOTE 1906782 $ 8,628.53