Indexed public record
Check 36171 — $11.84
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- June 11, 2020
- Invoice number
- 3082-446527
- Invoice date
- May 18, 2020
- Check number
- 36171
- Cleared date
- —
- Amount
- $11.84
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 710
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 710 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 36171 06/11/2020 Reconciled 06/30/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $110.42 $110.42 $0.00 Invoice Date Description Amount 3082-446527 05/18/2020 FLEET- MAINTENANCE $11.84 3