Indexed public record
Check 39014 — $235.68
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- June 10, 2021
- Invoice number
- 3082-140831
- Invoice date
- May 27, 2021
- Check number
- 39014
- Cleared date
- —
- Amount
- $235.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 130
Description
VEHICLE MAINTENANCE AND REPAIR - ANIMAL CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 130 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d 06/30/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $252.05 $252.05 $0.00 Invoice Date Description Amount 3082-140831 05/27/2021 VEHICLE MAINTENANCE AND REPAIR - ANIMAL CONTROL $235.68 3