Indexed public record
Check 46631 — $2.93
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
- 3082-348784
- Invoice date
- November 23, 2023
- Check number
- 46631
- Cleared date
- —
- Amount
- $2.93
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-26-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 544
Description
VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL
Source records
- 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
LE SUPPLIES $ 38.77 1938 O'REILLY AUTOMOTIVE, LLC 3082-348784 11/23/2023 POL DEPT 245-4260-42-26-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- ANIMAL CONTROL $ 2.93