Indexed public record
Check 38036 — $56.85
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- February 11, 2021
- Invoice number
- 3082-109108
- Invoice date
- January 25, 2021
- Check number
- 38036
- Cleared date
- —
- Amount
- $56.85
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1168
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1168 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TER $605.66 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $605.66 38036 02/11/2021 Reconciled 02/28/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $56.85 $