Indexed public record
Check 38790 — $36.60
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- May 13, 2021
- Invoice number
- 3082-118378
- Invoice date
- March 4, 2021
- Check number
- 38790
- Cleared date
- —
- Amount
- $36.60
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 78
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 78 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nts Payable O'REILLY AUTOMOTIVE, LLC $250.22 $250.22 $0.00 Invoice Date Description Amount 3082-102786 12/28/2020 FLEET-MAINTENANCE $36.62 3082-118378 03/04/2021 FLEET-MAINTENANCE $36.60 3