Indexed public record

Check 45543 — $8,628.53

Name: Check 45543 — $8,628.53
Creator: Desert Hot Springs Economic Development

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: 8281636950
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 1845889

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