Indexed public record
Check 38898 — $74.57
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- May 27, 2021
- Invoice number
- 3082-138658
- Invoice date
- May 19, 2021
- Check number
- 38898
- Cleared date
- —
- Amount
- $74.57
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 95
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 95 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Reconciled 06/30/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $61.65 $61.65 $0.00 Invoice Date Description Amount 3082-138658 05/19/2021 POLICE DEPARTMENT VEHICLE SUPPLIES $74.57 3