Indexed public record
Check 38548 — $21.53
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- April 15, 2021
- Invoice number
- 3082-126027
- Invoice date
- April 1, 2021
- Check number
- 38548
- Cleared date
- —
- Amount
- $21.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 160
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 160 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Difference Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $605.66 38548 04/15/2021 Reconciled 04/30/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $21.53 $