Indexed public record
Check 39520 — $210.75
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- August 12, 2021
- Invoice number
- 3082-158413
- Invoice date
- August 3, 2021
- Check number
- 39520
- Cleared date
- —
- Amount
- $210.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 224
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 224 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/SUPPLIES $210.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $210.00 39520 08/12/2021 Reconciled 08/31/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $210.75 $