Supplier MOTOROLA SOLUTIONS CREDIT CO in FY 2024
Expenditures made to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier for the 2024 fiscal year
Total
Total Expended
$161,304.57
Total amount expended in FY 2024.
Downloads
All expenditures made to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
315000 | Sheriff | $161,304.57 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
557000 | Capital Leases | $161,304.57 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $161,304.57 |
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