Indexed public record
Check 36798 — $37.14
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- August 27, 2020
- Invoice number
- 3082-466111
- Invoice date
- August 3, 2020
- Check number
- 36798
- Cleared date
- —
- Amount
- $37.14
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 154
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 154 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 36798 08/27/2020 Reconciled 08/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $187.37 $187.37 $0.00 Invoice Date Description Amount 3082-466111 08/03/2020 FLEET-MAINTENANCE $37.14 3