Indexed public record

Check 46848 — $48.51

Name: Check 46848 — $48.51
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: 3082-353963
Invoice date: December 18, 2023
Check number: 46848
Cleared date: —
Amount: $48.51
Department: CODE ENF
Fund: 245
Account: 245-4260-42-24-0000
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

Fleet supplies and parts.

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
OLICE DEPARTMENT VEHICLE SUPPLIES $ 7.53 1938 O'REILLY AUTOMOTIVE, LLC 3082-353963 12/18/2023 CODE ENF 245-4260-42-24-000 0 REPAIR & MAINTENANCE- VEHICLE Fleet supplies and parts. $ 48.51