Indexed public record
Check 38413 — $113.13
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- April 1, 2021
- Invoice number
- 3082-121373
- Invoice date
- March 15, 2021
- Check number
- 38413
- Cleared date
- —
- Amount
- $113.13
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 141
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 141 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.45 38413 04/01/2021 Reconciled 04/30/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $168.86 $168.86 $0.00 Invoice Date Description Amount 3082-121373 03/15/2021 FLEET-MAINTENANCE $113.13 3