Indexed public record
Check 37689 — $27.56
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- December 22, 2020
- Invoice number
- 3082-499990
- Invoice date
- December 14, 2020
- Check number
- 37689
- Cleared date
- —
- Amount
- $27.56
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 292
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 292 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.61 $0.00 Invoice Date Description Amount 3082-498354 12/07/2020 FLEET-MAINTENANCE $142.20 3082-499032 12/10/2020 FLEET-MAINTENANCE $53.85 3082-499990 12/14/2020 FLEET-MAINTENANCE $27.56 P