Indexed public record
Check 13234 — $10,207.38
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- February 3, 2011
- Invoice number
- 41150971
- Invoice date
- December 17, 2010
- Check number
- 13234
- Cleared date
- February 28, 2011
- Amount
- $10,207.38
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 6
Description
TWO XTL 5000 MOBILE RADIOS - MINI COMMAND CENTER
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 6 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13234 2011-02-03 MOTOROLA SOLUTIONS, INC TWO XTL 5000 MOBILE RADIOS - MINI COMMAND CENTER $10,207.38