Indexed public record

Check 46767 — $53.85

Name: Check 46767 — $53.85
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: December 14, 2023
Invoice number: 3082-347343
Invoice date: November 16, 2023
Check number: 46767
Cleared date: —
Amount: $53.85
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 627

Description

FLEET-AUTO PARTS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 627 (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 $ 28.65 1938 O'REILLY AUTOMOTIVE, LLC 3082-347343 11/16/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 53.85