Indexed public record
Check 34768 — $96.46
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- December 12, 2019
- Invoice number
- 3082-411189
- Invoice date
- December 4, 2019
- Check number
- 34768
- Cleared date
- December 31, 2019
- Amount
- $96.46
- Department
- —
- Fund
- 211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 19
Description
WIPER BLADES FOR H & W CENTER VANS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 19 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34768 2019-12-12 O'REILLY AUTOMOTIVE, LLC WIPER BLADES FOR H & W CENTER VANS $96.46