Indexed public record
Check 13986 — $235.74
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- May 4, 2011
- Invoice number
- 3082-142867
- Invoice date
- September 1, 2010
- Check number
- 13986
- Cleared date
- —
- Amount
- $235.74
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 11
Description
OPEN PO FOR VEHICLE PARTS & SUPPLIES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 11 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13986 2011-05-04 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $235.74