Indexed public record
Check 39710 — $19.70
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 2, 2021
- Invoice number
- 3082-164069
- Invoice date
- August 25, 2021
- Check number
- 39710
- Cleared date
- —
- Amount
- $19.70
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 262
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 262 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Reconciled 09/30/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $64.66 $64.66 $0.00 Invoice Date Description Amount 3082-164069 08/25/2021 POLICE DEPARTMENT VEHICLE SUPPLIES $19.70 3