Indexed public record
Check 46402 — $138.36
Indexed public payment record for O'REILLY AUTOMOTIVE, LLC, including invoice, account, amount and source information.
- Vendor
- O'REILLY AUTOMOTIVE, LLC
- Payment date
- November 2, 2023
- Invoice number
- 3082-337408
- Invoice date
- October 2, 2023
- Check number
- 46402
- Cleared date
- —
- Amount
- $138.36
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4260-42-24-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 431
Description
Fleet supplies and parts.
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 431 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 793.42 46402; 11/02/2023; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-337408 10/02/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Fleet supplies and parts. $ 138.36