Indexed public record
Check 39827 — $88.09
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 16, 2021
- Invoice number
- 3082-167306
- Invoice date
- September 7, 2021
- Check number
- 39827
- Cleared date
- —
- Amount
- $88.09
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 279
Description
FLEET-MAINTENANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 279 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE $210.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $210.00 39827 09/16/2021 Reconciled 09/30/2021 Accounts Payable O'REILLY AUTOMOTIVE, LLC $88.09 $