Indexed public record
Check 36563 — $23.83
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- July 30, 2020
- Invoice number
- 3082-459703
- Invoice date
- July 9, 2020
- Check number
- 36563
- Cleared date
- —
- Amount
- $23.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 183
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 183 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIRS AT H & W CENTER $750.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $750.00 36563 07/30/2020 Open Accounts Payable O'REILLY AUTOMOTIVE, LLC $23.83 I