Indexed public record
Check 39119 — $49.77
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- June 24, 2021
- Invoice number
- 3082-143798
- Invoice date
- June 8, 2021
- Check number
- 39119
- Cleared date
- —
- Amount
- $49.77
- Department
- —
- Fund
- 140|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
- 146
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 146 (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 $101.46 $101.46 $0.00 Invoice Date Description Amount 3082-142558 06/03/2021 FLEET-MAINTENANCE $15.07 3082-143798 06/08/2021 FLEET-MAINTENANCE $49.77 3