Indexed public record
Check 22142 — $148.74
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2014
- Invoice number
- 3082-424731
- Invoice date
- August 28, 2014
- Check number
- 22142
- Cleared date
- —
- Amount
- $148.74
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 15
Description
Fleet Repair & Maintenance
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 15 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22142 2014-09-18 O'REILLY AUTOMOTIVE, INC. Fleet Repair & Maintenance $148.74