Indexed public record
Check 39710 — $44.96
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
- 3082-158630
- Invoice date
- August 4, 2021
- Check number
- 39710
- Cleared date
- —
- Amount
- $44.96
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 262
Description
FLEET-MAINTENANCE
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
EILLY AUTOMOTIVE, LLC $64.66 $64.66 $0.00 Invoice Date Description Amount 3082-164069 08/25/2021 POLICE DEPARTMENT VEHICLE SUPPLIES $19.70 3082-158630 08/04/2021 FLEET-MAINTENANCE $44.96 P