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Checkbook Online Vendor:
MOTOROLA SOLUTIONS INC
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511183 | $12,134.44 |
| 2/3/2026 | 511577 | $178,381.13 |
| 2/19/2026 | 511799 | $201,386.00 |
| 3/3/2026 | 511984 | $1,899.84 |
| 3/17/2026 | 512192 | $5,480.64 |
| 4/7/2026 | 512426 | $4,692.00 |
| 5/21/2026 | 513064 | $29,733.44 |
| 6/16/2026 | 513465 | $745.55 |
| 7/7/2026 | 513709 | $1,820.68 |
| 7/21/2026 | 513907 | $152,912.82 |
| 8/18/2026 | 514310 | $1,200.00 |