Indexed public record
Check 37012 — $32.31
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 24, 2020
- Invoice number
- 3082-475388
- Invoice date
- September 8, 2020
- Check number
- 37012
- Cleared date
- —
- Amount
- $32.31
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PAIRS $1,193.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,193.00 37012 09/24/2020 Reconciled 09/30/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $32.31 $