Indexed public record
Check 39644 — $154.87
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- August 26, 2021
- Invoice number
- 3082-158780
- Invoice date
- August 5, 2021
- Check number
- 39644
- Cleared date
- —
- Amount
- $154.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 242
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 242 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,079.16 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $605.66 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $23,745.00 39644 08/26/2021 Open Accounts Payable O'REILLY AUTOMOTIVE, LLC $154.87 I