Indexed public record
Check 37081 — $160.03
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- October 1, 2020
- Invoice number
- 3082-478797
- Invoice date
- September 21, 2020
- Check number
- 37081
- Cleared date
- —
- Amount
- $160.03
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 177
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 177 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 10/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $142.03 $142.03 $0.00 Invoice Date Description Amount 3082-478797 09/21/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $160.03 3