Indexed public record
Check 38150 — $82.89
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- February 25, 2021
- Invoice number
- 3082-111326
- Invoice date
- February 3, 2021
- Check number
- 38150
- Cleared date
- —
- Amount
- $82.89
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1186
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1186 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RAL FUND 001-1100 (CASH) $2,039.58 38150 02/25/2021 Open Accounts Payable O'REILLY AUTOMOTIVE, LLC $114.08 Invoice Date Description Amount 3082-111326 02/03/2021 FLEET-MAINTENANCE $82.89 3