Indexed public record
Check 38353 — $43.93
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- March 25, 2021
- Invoice number
- 3082-119549
- Invoice date
- March 8, 2021
- Check number
- 38353
- Cleared date
- —
- Amount
- $43.93
- 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
- 463
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 463 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DITION REPAIRS & MAINTENANCE $2,039.58 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,039.58 38353 03/25/2021 Open Accounts Payable O'REILLY AUTOMOTIVE, LLC $43.93 I