Indexed public record

Check 46848 — $7.53

Name: Check 46848 — $7.53
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 21, 2023
Invoice number: 3082-353408
Invoice date: December 15, 2023
Check number: 46848
Cleared date: —
Amount: $7.53
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
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: 671

Description

POLICE DEPARTMENT VEHICLE SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 671 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46848; 12/21/2023; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-353408 12/15/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT VEHICLE SUPPLIES $ 7.53