Indexed public record
Check 37721 — $6.36
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- December 28, 2020
- Invoice number
- 3082-100381
- Invoice date
- December 16, 2020
- Check number
- 37721
- Cleared date
- —
- Amount
- $6.36
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 297
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 297 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RADO Z7 FUND 560-1100 (CASH) $310.27 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $78.38 37721 12/28/2020 Reconciled 01/31/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $6.36 $