Indexed public record
Check 36868 — $43.08
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 3, 2020
- Invoice number
- 3082-472128
- Invoice date
- August 26, 2020
- Check number
- 36868
- Cleared date
- —
- Amount
- $43.08
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 727
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 36868 09/03/2020 Reconciled 09/30/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $161.56 $161.56 $0.00 Invoice Date Description Amount 3082-472128 08/26/2020 FLEET-MAINTENANCE $43.08 3