Indexed public record
Check 35465 — $29.09
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- March 5, 2020
- Invoice number
- 3082-425294
- Invoice date
- February 12, 2020
- Check number
- 35465
- Cleared date
- March 31, 2020
- Amount
- $29.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 3
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 3 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35465 2020-03-05 O'REILLY AUTOMOTIVE, LLC POLICE DEPARTMENT VEHICLE SUPPLIES $29.09