Indexed public record
Check 36959 — $26.67
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 17, 2020
- Invoice number
- 3082-472331
- Invoice date
- August 27, 2020
- Check number
- 36959
- Cleared date
- —
- Amount
- $26.67
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 741
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 741 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45.43 36959 09/17/2020 Reconciled 09/30/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $48.20 $48.20 $0.00 Invoice Date Description Amount 3082-472331 08/27/2020 FLEET-MAINTENANCE $26.67 3