Indexed public record
Check 37934 — $149.01
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- January 28, 2021
- Invoice number
- 3082-107656
- Invoice date
- January 18, 2021
- Check number
- 37934
- Cleared date
- —
- Amount
- $149.01
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 71
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 71 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 02/28/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $227.22 $227.22 $0.00 Invoice Date Description Amount 3082-107656 01/18/2021 POLICE DEPARTMENT VEHICLE SUPPLIES $149.01 3