Indexed public record
Check 36912 — $29.50
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 10, 2020
- Invoice number
- 3082-471587
- Invoice date
- August 24, 2020
- Check number
- 36912
- Cleared date
- —
- Amount
- $29.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 734
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 734 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 09/30/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $208.36 $208.36 $0.00 Invoice Date Description Amount 3082-471587 08/24/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $29.50 3