Indexed public record
Check 16231 — $9,018.64
Indexed public payment record for MOTOROLA SOLUTIONS, INC, including invoice, account, amount and source information.
- Vendor
- MOTOROLA SOLUTIONS, INC
- Payment date
- February 7, 2012
- Invoice number
- 41162204
- Invoice date
- January 30, 2012
- Check number
- 16231
- Cleared date
- —
- Amount
- $9,018.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 14
Description
PD PORTABLE RADIOS XTS2500 MODEL (2) NET 30
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 14 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16231 2012-02-07 MOTOROLA SOLUTIONS, INC PD PORTABLE RADIOS XTS2500 MODEL (2) NET 30 $9,018.64