Indexed public record
Check 37857 — $75.38
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- January 21, 2021
- Invoice number
- 3082-104305
- Invoice date
- January 4, 2021
- Check number
- 37857
- Cleared date
- —
- Amount
- $75.38
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 59
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 59 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERMOSTAT REPAIR $520.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $520.00 37857 01/21/2021 Reconciled 01/31/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $75.38 $