Indexed public record

Check 46333 — $169.24

Name: Check 46333 — $169.24
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 30, 2023
Invoice number: 3082-340667
Invoice date: October 17, 2023
Check number: 46333
Cleared date: —
Amount: $169.24
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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: 755

Description

POLICE DEPARTMENT VEHICLE SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 755 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT VEHICLE SUPPLIES $ 23.69 1938 O'REILLY AUTOMOTIVE, LLC 3082-340667 10/17/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT VEHICLE SUPPLIES $ 169.24