Indexed public record

Check 46277 — $91.53

Name: Check 46277 — $91.53
Creator: Desert Hot Springs Economic Development

Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.

Vendor: O'REILLY AUTOMOTIVE, LLC
Payment date: October 19, 2023
Invoice number: 3082-326492
Invoice date: August 14, 2023
Check number: 46277
Cleared date: —
Amount: $91.53
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 702

Description

FLEET-AUTO PARTS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 702 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46276 $ 19,552.50 46277; 10/19/2023; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-326492 08/14/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 91.53