Vendor
MOTO29 MOTOROLA SOLUTIONS, INC.
- Paid
- 17,223.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/24/2024
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 09/24/2024 | Franklin Township | 2940 | 24-02055 | APX 8500 Digital RadioLedger, 07/14/2026 | 17,223.00 | Ledger, 07/14/2026 |
| Paid | 17,223.00 |
Towns that paid this vendor
- FGrade F · provisionalFranklin Township17,223.00 paid