Supplier MOTOROLA SOLUTIONS CREDIT CO in FY 2025

Expenditures made to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier for the 2025 fiscal year

Total

Total Expended

$161,304.57

Total amount expended in FY 2025.

All expenditures made to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier for the 2025 fiscal year.

Expenditures by cost center to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier in FY 2025
Cost Center	Title	Total Expended
315000	Sheriff	$161,304.57

Expenditures by account to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier in FY 2025
Code	Title	Total Expended
541000	Communication Equipment	$1,000.00
557000	Capital Leases	$160,304.57

Expenditures by fund to the MOTOROLA SOLUTIONS CREDIT CO (106742) supplier in FY 2025
Fund	Title	Total Expended
1000	General Fund	$161,304.57

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