Indexed public record
Check 37590 — $164.31
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- December 10, 2020
- Invoice number
- 3082-494098
- Invoice date
- November 19, 2020
- Check number
- 37590
- Cleared date
- —
- Amount
- $164.31
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 276
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 276 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.01 37590 12/10/2020 Reconciled 12/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $464.47 $464.47 $0.00 Invoice Date Description Amount 3082-494098 11/19/2020 FLEET-MAINTENANCE $164.31 3