Indexed public record
Check 36354 — $15.90
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- July 2, 2020
- Invoice number
- 3082-454134
- Invoice date
- June 17, 2020
- Check number
- 36354
- Cleared date
- —
- Amount
- $15.90
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 151
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 151 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
C $239.36 $239.36 $0.00 Invoice Date Description Amount 3082-453857 06/16/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $223.46 3082-454134 06/17/2020 POLICE DEPARTMENT VEHICLE SUPPLIES $15.90 P