Indexed public record
Check 22736 — $42.96
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 3082-446265
- Invoice date
- December 18, 2014
- Check number
- 22736
- Cleared date
- January 31, 2015
- Amount
- $42.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Source page
- 10
Description
Fleet Repair & Maintenance
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 10 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22736 2015-01-22 O'REILLY AUTOMOTIVE, INC. Fleet Repair & Maintenance $42.96