Indexed public record
Check 36678 — $126.78
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- August 13, 2020
- Invoice number
- 3082-463907
- Invoice date
- July 25, 2020
- Check number
- 36678
- Cleared date
- —
- Amount
- $126.78
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 08/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $159.09 $159.09 $0.00 Invoice Date Description Amount 3082-463907 07/25/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $126.78 3