Indexed public record
Check 14417 — $73.14
Indexed public payment record for O'REILLY AUTOMOTIVE, INC., including invoice, account, amount and source information.
- Payment date
- June 23, 2011
- Invoice number
- 3082-182101
- Invoice date
- March 17, 2011
- Check number
- 14417
- Cleared date
- June 30, 2011
- Amount
- $73.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 38
Description
OPEN PO FOR VEHICLE PARTS & SUPPLIES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 38 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14417 2011-06-23 O'REILLY AUTOMOTIVE, INC. OPEN PO FOR VEHICLE PARTS & SUPPLIES $73.14