Indexed public record
Check 37182 — $12.26
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- October 15, 2020
- Invoice number
- 3082-480643
- Invoice date
- September 28, 2020
- Check number
- 37182
- Cleared date
- —
- Amount
- $12.26
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 193
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 193 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERAL PLAN $31,207.95 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $31,207.95 37182 10/15/2020 Reconciled 10/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $12.26 $