Indexed public record
Check 36798 — $23.45
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
- 3082-458986
- Invoice date
- July 6, 2020
- Check number
- 36798
- Cleared date
- —
- Amount
- $23.45
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 154
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
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
Amount 3082-466111 08/03/2020 FLEET-MAINTENANCE $37.14 3082-469808 08/17/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $126.78 3082-458986 07/06/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $23.45 P