Indexed public record
Check 34024 — $8.61
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- September 26, 2019
- Invoice number
- 3082-392479
- Invoice date
- September 5, 2019
- Check number
- 34024
- Cleared date
- October 31, 2019
- Amount
- $8.61
- Department
- —
- Fund
- 245
- 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
- 34
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 34 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34024 2019-09-26 O'REILLY AUTOMOTIVE, LLC POLICE DEPARTMENT VEHICLE SUPPLIES $8.61