Indexed public record
Check 23669 — $47.92
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2015
- Invoice number
- 3082-484114
- Invoice date
- June 22, 2015
- Check number
- 23669
- Cleared date
- July 31, 2015
- Amount
- $47.92
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 18
Description
Fleet Repair & Maintenance
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 18 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23669 2015-07-23 O'REILLY AUTOMOTIVE, INC. Fleet Repair & Maintenance $47.92