Indexed public record
Check 33954 — $26.92
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 19, 2019
- Invoice number
- 3082-383771
- Invoice date
- July 24, 2019
- Check number
- 33954
- Cleared date
- September 30, 2019
- Amount
- $26.92
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 24
Description
FLEET- MAINTENANCE
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 24 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33954 2019-09-19 O'REILLY AUTOMOTIVE, LLC FLEET- MAINTENANCE $26.92