Indexed public record
Check 37652 — $129.27
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- December 17, 2020
- Invoice number
- 3082-496914
- Invoice date
- December 1, 2020
- Check number
- 37652
- Cleared date
- —
- Amount
- $129.27
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 285
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 285 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
57.32 37652 12/17/2020 Reconciled 12/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $64.63 $64.63 $0.00 Invoice Date Description Amount 3082-496914 12/01/2020 FLEET-MAINTENANCE $129.27 3