Indexed public record
Check 35345 — $34.46
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- February 20, 2020
- Invoice number
- 3082-423488
- Invoice date
- February 4, 2020
- Check number
- 35345
- Cleared date
- February 29, 2020
- Amount
- $34.46
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 26
Description
FLEET- MAINTENANCE
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 26 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35345 2020-02-20 O'REILLY AUTOMOTIVE, LLC FLEET- MAINTENANCE $34.46