Indexed public record
Check 45605 — $7,890.84
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- August 3, 2023
- Invoice number
- 1187104226
- Invoice date
- July 28, 2023
- Check number
- 45605
- Cleared date
- —
- Amount
- $7,890.84
- 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
- 886
Description
APX8500 ALL BAND MOBILE RADIO - QUOTE 2114018
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 886 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BAND MOBILE RADIO - QUOTE 2115831 $ 7,950.58 1536 MOTOROLA SOLUTIONS, INC 1187104226 07/28/2023 POL DEPT 245-5035-42-23-0000 VEHICLES APX8500 ALL BAND MOBILE RADIO - QUOTE 2114018 $ 7,890.84