Indexed public record
Check 37482 — $146.06
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- November 25, 2020
- Invoice number
- 3082-490037
- Invoice date
- November 4, 2020
- Check number
- 37482
- Cleared date
- —
- Amount
- $146.06
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 72 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 12/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $196.67 $196.67 $0.00 Invoice Date Description Amount 3082-490037 11/04/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $146.06 3