Indexed public record

Check 47221 — $153.46

Name: Check 47221 — $153.46
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: February 8, 2024
Invoice number: 3082-361540
Invoice date: January 25, 2024
Check number: 47221
Cleared date: —
Amount: $153.46
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 451

Description

FLEET-AUTO PARTS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 451 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 47221; 02/08/2024; Outstanding 1938 O'REILLY AUTOMOTIVE, LLC 3082-361540 01/25/2024 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE FLEET-AUTO PARTS $ 153.46