Indexed public record
Check 37445 — $99.09
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- November 19, 2020
- Invoice number
- 3082-489600
- Invoice date
- November 2, 2020
- Check number
- 37445
- Cleared date
- —
- Amount
- $99.09
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 65
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 65 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/20-12/31/20) $850.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,127.50 37445 11/19/2020 Reconciled 11/30/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $99.09 $