Indexed public record

Check 46631 — $143.45

Name: Check 46631 — $143.45
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: November 30, 2023
Invoice number: 3082-344903
Invoice date: November 6, 2023
Check number: 46631
Cleared date: —
Amount: $143.45
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 544

Description

FLEET-AUTO PARTS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 544 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 87.88 1938 O'REILLY AUTOMOTIVE, LLC 3082-344903 11/06/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 143.45