Indexed public record
Check 47221 — $171.82
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
- 3082-363009
- Invoice date
- January 31, 2024
- Check number
- 47221
- Cleared date
- —
- Amount
- $171.82
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 451
Description
POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- 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
HICLE FLEET-AUTO PARTS $ 153.46 1938 O'REILLY AUTOMOTIVE, LLC 3082-363009 01/31/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE POLICE DEPARTMENT VEHICLE SUPPLIES $ 171.82