Indexed public record
Check 37231 — $33.14
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- October 22, 2020
- Invoice number
- 3082-483207
- Invoice date
- October 8, 2020
- Check number
- 37231
- Cleared date
- —
- Amount
- $33.14
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 200
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 200 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 37231 10/22/2020 Reconciled 10/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $175.17 $175.17 $0.00 Invoice Date Description Amount 3082-483207 10/08/2020 FLEET-MAINTENANCE $33.14 3