Indexed public record
Check 16831 — $137.79
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- May 3, 2012
- Invoice number
- 3082-257223
- Invoice date
- April 17, 2012
- Check number
- 16831
- Cleared date
- —
- Amount
- $137.79
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Source page
- 7
Description
PUBLIC WORKS VEHICLE
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 7 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16831 2012-05-03 O'REILLY AUTOMOTIVE, INC. PUBLIC WORKS VEHICLE $137.79