Indexed public record
Check 10640 — $45.97
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- March 18, 2010
- Invoice number
- 3082-105239
- Invoice date
- February 11, 2010
- Check number
- 10640
- Cleared date
- —
- Amount
- $45.97
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 85
Description
VEHICLE MAINTE NANCE AND REPAIR
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 85 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10640 2010-03-18 O'REILLY AUTOMOTIVE, INC. VEHICLE MAINTE NANCE AND REPAIR $45.97