Indexed public record
Check 13659 — $20,303.57
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- March 24, 2011
- Invoice number
- 41152746
- Invoice date
- February 28, 2011
- Check number
- 13659
- Cleared date
- March 31, 2011
- Amount
- $20,303.57
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 23
Description
POINT TO POINT - WHITEWATER TOWER TO EDOM HILL
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 23 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13659 2011-03-24 MOTOROLA SOLUTIONS, INC POINT TO POINT - WHITEWATER TOWER TO EDOM HILL $20,303.57