Indexed public record
Check 38210 — $32.31
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- March 4, 2021
- Invoice number
- 3082-116223
- Invoice date
- February 23, 2021
- Check number
- 38210
- Cleared date
- —
- Amount
- $32.31
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 440
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$214,439.16 Paying Fund Cash Account Amount 108 - STORM DRAINAGE FUND 108-1100 (CASH) $214,439.16 38210 03/04/2021 Reconciled 03/31/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $32.31 $