Indexed public record

Check 46969 — $158.62

Name: Check 46969 — $158.62
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: January 11, 2024
Invoice number: 3082-356970
Invoice date: January 3, 2024
Check number: 46969
Cleared date: —
Amount: $158.62
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 522

Description

FLEET-AUTO PARTS

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 522 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46968 $ 40,688.20 46969; 01/11/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-356970 01/03/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 158.62