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.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier in FY 2024
Cost Center Title Total Expended
315000 Sheriff $161,304.57

Totals by Account

Expenditures by account to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier in FY 2024
Code Title Total Expended
557000 Capital Leases $161,304.57

Totals by Fund

Expenditures by fund to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $161,304.57

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