Indexed public record
Check 22656 — $72.51
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 3082-441572
- Invoice date
- November 24, 2014
- Check number
- 22656
- Cleared date
- —
- Amount
- $72.51
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Source page
- 21
Description
Fleet Repair & Maintenance Pages: 21 of 26 Monday, February 09, 2015
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 21 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22656 2014-12-31 O'REILLY AUTOMOTIVE, INC. Fleet Repair & Maintenance Pages: 21 of 26 Monday, February 09, 2015 $72.51