Indexed public record

Check 46631 — $38.77

Name: Check 46631 — $38.77
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: 3082-342321
Invoice date: October 25, 2023
Check number: 46631
Cleared date: —
Amount: $38.77
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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

POLICE DEPARTMENT VEHICLE SUPPLIES

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
HICLE FLEET-AUTO PARTS $ 143.45 1938 O'REILLY AUTOMOTIVE, LLC 3082-342321 10/25/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT VEHICLE SUPPLIES $ 38.77