Indexed public record
Check 36392 — $120.60
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- July 9, 2020
- Invoice number
- 3082-453623
- Invoice date
- June 15, 2020
- Check number
- 36392
- Cleared date
- —
- Amount
- $120.60
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 157
Description
FLEET- MAINTENANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 157 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE $410.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,460.00 36392 07/09/2020 Reconciled 07/31/2020 Accounts Payable O'REILLY AUTOMOTIVE, LLC $120.60 $